PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/21/09 EST. NO.02 TIME 03:58 PM R.E. NAME: REYES, JULIO 11-296804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/21/09 EST. NO.02 TIME 03:58 PM R.E. NAME: REYES, JULIO 11-296804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MICROSURF. ISSUES -81,118.96 01 0.00 -81,118.96 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 019 -3,881.04 01 0.00 -3,881.04 TOTAL DEDUCTIONS -10,000.00 -95,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 03:58 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 12/21/09 LOCATION PROGRESS ESTIMATE 11-SD-125-9.6/T20.8 ----------------- VALLEY SLURRY SEAL COMPANY, IN SAN DIEGO COUNTY AT VARIOUS INC LOCATIONS FROM ELKELTON PLACE 3785 CHANNEL DRIVE UNDERCROSSING TO 0.4 MILE NORTH WEST SACRAMENTO,CA 95691 OF GROSSMONT COLLEGE DRIVE FED. AID NO. N O N E PLACE MICROSURFACING ON RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.062 1,550.00 0.739 18,475.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 STREET SWEEPING LS 25,000.0000 25,000.00 0.062 1,550.00 0.739 18,475.00 05 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 0.062 1,002.54 0.739 11,949.63 06 TRAFFIC CONTROL SYSTEM LS 238,750.0000 238,750.00 0.062 14,802.50 0.739 176,436.25 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.246 1,230.00 2.954 14,770.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6300 30,366.00 46,099.458 29,042.66 MARKING 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 600.00 0.000 0.00 10 MICRO-SURFACING TON 88.7700 284,951.70 2,754.600 244,525.84 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 15,330.00 10,873.000 7,937.29 10,873.000 7,937.29 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 328.50 906.000 661.38 906.000 661.38 (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8300 22,074.00 3,125.000 8,843.75 3,125.000 8,843.75 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,121.00 1,564.000 1,642.20 1,564.000 1,642.20 (BROKEN 17-7) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 14,208.00 44,454.000 7,112.64 44,454.000 7,112.64 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2600 1,612.80 858.000 1,081.08 858.000 1,081.08 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0400 8,177.60 1,349.000 4,100.96 1,349.000 4,100.96 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 03:58 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 12/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,514.34 545,803.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,514.34 545,803.68 19 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 811,189.60 TOTAL WORK COMPLETED 51,514.34 630,803.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -95,000.00 TOTAL 41,514.34 535,803.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 81,118.96 85,000.00 3,881.04 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/09 65 08/24/09 08/03/09 01/14/10 48 47 0 0 74% 74% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 12/21/09