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 02/09/11 EST. NO.03 TIME 12:48 PM R.E. NAME: HERNANDEZ, DANIEL 11-299004 --------------------------------------------------------------------------- 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 0002 334.38 E.W. @ F.A.(+) 101110 N 002 0 334.38 TOTAL THIS ESTIMATE 408.87 TOTAL PREVIOUS ESTIMATE 743.25 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 02/09/11 EST. NO.03 TIME 12:48 PM R.E. NAME: HERNANDEZ, DANIEL 11-299004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS O/S 2402S, 4401 -2,607.23 02 2402(S), 4401 RECD 2,607.23 03 2,607.23 0.00 TOTAL DEDUCTIONS 2,607.23 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299004 TIME 12:48 PM ESTIMATE NO. 03 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/09/11 LOCATION RERUN FINAL ESTIMATE 11-IMP-111-61.2/65.4 -------------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY NEAR BOMBAY 6465 MARINDUSTRY PLACE BEACH FROM 4.2 MILES SOUTH OF SAN DIEGO, CA 92121 RIVERSIDE COUNTY LINE TO RIVERSIDE COUNTY LINE FED. AID NO. N O N E INSTALL GROUND IN CENTERLINE RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 600.0000 600.00 1.000 600.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 06 TRAFFIC CONTROL SYSTEM LS 9,350.0000 9,350.00 1.000 9,350.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 900.0000 1,800.00 2.000 1,800.00 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 8,540.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.0000 938.00 938.000 938.00 F) 10 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 11 CENTERLINE RUMBLE STRIP STA 40.0000 9,200.00 221.760 8,870.40 (AC, GROUND-IN INDENTATIONS) 12 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 9,990.00 68,396.000 10,259.40 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,820.00 1,156.000 3,468.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299004 TIME 12:48 PM ESTIMATE NO. 03 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 51,735.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 334.38 743.25 SUBTOTAL AMOUNT EARNED 334.38 52,479.05 ORIGINAL CONTRACT AMOUNT 59,938.00 TOTAL WORK COMPLETED 334.38 52,479.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,607.23 0.00 TOTAL 2,941.61 52,479.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/30/10 20 09/17/10 09/14/10 10/12/10 20 0 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/11