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 02/24/11 EST. NO.05 TIME 05:11 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 --------------------------------------------------------------------------- 001 0001 2,043.46 E.W. @ F.A.(+) 060110 N 0001 0 0002 2,238.87 060110 N 0002 0 002 0001 11,580.87 A.C. @ U.P.(+) 021511 N 0001 0 0002 93.20 021511 N 0002 0 0003 1,062.93 021511 N 0003 0 17,019.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,019.33 TOTAL TO DATE 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 02/24/11 EST. NO.05 TIME 05:11 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 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 02 PRS RECD NOV 10,000.00 03 O/S PRS VARIOUS -1,000.00 05 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 019 -3,881.04 01 OVERBID ITEM NO. 019 3,881.04 05 3,881.04 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S), 4401 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -7,118.96 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 05:11 PM ESTIMATE NO. 05 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 09/29/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.138 3,450.00 1.000 25,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 25,000.0000 25,000.00 0.138 3,450.00 1.000 25,000.00 05 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 0.138 2,231.46 1.000 16,170.00 06 TRAFFIC CONTROL SYSTEM LS 238,750.0000 238,750.00 0.138 32,947.50 1.000 238,750.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.554 2,770.00 4.000 20,000.00 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 2.310 693.00 2.310 693.00 10 MICRO-SURFACING TON 88.7700 284,951.70 -521.000 -46,249.17 2,317.180 205,696.07 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 1.000 20,000.00 1.000 20,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 05:11 PM ESTIMATE NO. 05 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 09/29/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,542.79 644,961.21 ADJUSTMENT OF COMPENSATION 12,737.00 12,737.00 EXTRA WORK 4,282.33 4,282.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,562.12 661,980.54 19 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 811,189.60 TOTAL WORK COMPLETED 36,562.12 746,980.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,118.96 -11,000.00 TOTAL 29,443.16 735,980.54 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/09 65 08/24/09 08/03/09 09/29/10 64 225 0 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11