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 05/24/10 EST. NO.04 TIME 02:27 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 05/24/10 EST. NO.04 TIME 02:27 PM R.E. NAME: REYES, JULIO 11-296804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MICROSURF. ISSUES -81,118.96 01 MICROSURF. ISSUES 81,118.96 04 81,118.96 0.00 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 02 PRS RECD NOV 10,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 019 -3,881.04 01 0.00 -3,881.04 TOTAL DEDUCTIONS 81,118.96 -3,881.04 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 02:27 PM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/24/10 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 0.862 21,550.00 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 0.862 21,550.00 05 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 0.862 13,938.54 06 TRAFFIC CONTROL SYSTEM LS 238,750.0000 238,750.00 0.862 205,802.50 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 3.446 17,230.00 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 83.580 7,419.40 2,838.180 251,945.24 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 15,330.00 20,825.000 15,202.25 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 328.50 2,297.000 1,676.81 (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8300 22,074.00 6,730.000 19,045.90 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,121.00 3,004.000 3,154.20 (BROKEN 17-7) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 14,208.00 89,343.000 14,294.88 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2600 1,612.80 1,404.000 1,769.04 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0400 8,177.60 2,785.000 8,466.40 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 02:27 PM ESTIMATE NO. 04 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 05/20/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,419.40 625,418.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,419.40 625,418.42 19 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 811,189.60 TOTAL WORK COMPLETED 7,419.40 710,418.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 81,118.96 -3,881.04 TOTAL 88,538.36 706,537.38 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 06/04/10 56 142 0 0 83% 86% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 05/24/10