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 05/25/10 EST. NO.02 TIME 07:53 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M0004 --------------------------------------------------------------------------- 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 05/25/10 EST. NO.02 TIME 07:53 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:53 AM ESTIMATE NO. 02 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE 11-IMP-8-R91.0/R96.8 ----------------- PAVE-TECH, INC. IN IMPERIAL COUNTY AT VARIOUS 924 W. RIALTO AVENUE LOCATIONS RIALTO, CA 92376 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.050 50.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,526.0000 3,526.00 0.500 1,763.00 0.700 2,468.20 06 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.800 25,600.00 0.800 25,600.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.800 3,600.00 1.800 3,600.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.5000 23,760.00 5,957.000 26,806.50 5,957.000 26,806.50 (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 6,840.00 17,113.000 6,845.20 17,113.000 6,845.20 10 REMOVE UNSOUND CONCRETE CF 14.0000 7,770.00 55.700 779.80 55.700 779.80 11 CLEAN BRIDGE DECK SQFT 0.1000 21,064.10 211,374.000 21,137.40 211,374.000 21,137.40 12 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 13 STRUCTURE EXCAVATION (BRIDGE) CY 2,000.0000 6,000.00 0.000 0.00 14 STRUCTURE BACKFILL (BRIDGE) CY 2,000.0000 6,000.00 0.000 0.00 15 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 3,000.00 0.000 0.00 16 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 2,000.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 18,850.00 0.000 0.00 (TYPE R) 18 PAVING NOTCH EXTENSION CF 65.0000 5,265.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 13.0000 9,828.00 542.000 7,046.00 542.000 7,046.00 20 RAPID SETTING CONCRETE (PATCH) CF 14.0000 7,770.00 55.700 779.80 55.700 779.80 21 JOINT SEAL (MR 1/2") LF 20.0000 8,480.00 378.000 7,560.00 378.000 7,560.00 22 JOINT SEAL (MR 1") LF 25.0000 4,100.00 121.000 3,025.00 121.000 3,025.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:53 AM ESTIMATE NO. 02 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 30.0000 5,040.00 44.500 1,335.00 44.500 1,335.00 24 WELDED WIRE FABRIC (4" X 4", D10XD10) SQYD 700.0000 6,300.00 0.000 0.00 25 TREAT BRIDGE DECK SQFT 0.3500 73,724.35 211,374.000 73,980.90 211,374.000 73,980.90 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 118,980.00 2,701.800 121,581.00 2,701.800 121,581.00 27 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 6,080.00 0.000 0.00 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 400.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 687.50 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:53 AM ESTIMATE NO. 02 BID OPENING 02/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,639.60 303,844.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,639.60 303,844.80 31 MOBILIZATION LS 20,500.0000 20,500.00 1.000 20,500.00 1.000 20,500.00 ORIGINAL CONTRACT AMOUNT 407,464.95 TOTAL WORK COMPLETED 323,139.60 324,344.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 322,139.60 323,344.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/10/10 75 03/23/10 03/25/10 07/15/10 22 3 0 0 78% 29% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10