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 07/22/10 EST. NO.04 TIME 07:29 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 --------------------------------------------------------------------------- 001 0007 609.09 E.W. @ F.A.(+) 051010 N 0014.0 0007-1 -609.09 051010 N 0014.0 DAO CORRECTING ENTRY 0008 1,253.60 051110 N 0015.0 0008-1 -1,253.60 051110 N 0015.0 DAO CORRECTING ENTRY 0009 609.09 051210 N 0016.0 0009-1 -609.09 051210 N 0016.0 DAO CORRECTING ENTRY 0015 242.89 050710 N 0011.5 0015-1 -242.89 050710 N 0011.5 DAO CORRECTING ENTRY 0024 609.08 051010 N 0014.5 0025 1,253.60 051110 N 0015.5 0026 609.08 051210 N 0016.5 0027 536.59 051610 N 0017.5 0028 464.09 051710 N 0018.5 0029 213.93 051910 N 0019.7 004 0001-1 -1,240.02 E.W. @ F.A.(+) 050510 N 0001.0 DAO CORRECTING ENTRY 0001-2 1,240.02 050510 N 0001.0 DAO CORRECTING ENTRY 0001-3 -1,240.02 050510 N 0001.0 DAO CORRECTING ENTRY 0002-1 -2,229.20 050610 N 0002.0 DAO CORRECTING ENTRY 0003 1,057.00 051010 N 0003.5 0004-1 -950.27 051210 N 0004.0 DAO CORRECTING ENTRY 0005-1 -1,240.02 051310 N 0005.0 DAO CORRECTING ENTRY 0006 1,520.08 051610 N 0006.0 0007 1,353.96 051710 N 0006.5 0011 1,187.84 050510 N 0001.1 0012 2,129.38 050610 N 0002.1 0014 1,187.84 051310 N 0005.1 005 0001 570.55 E.W. @ F.A.(+) 052410 N 0036.0 0001-1 -570.55 052410 N 0036.0 DAO CORRECTING ENTRY 0002 570.55 052510 N 0037.0 0002-1 -570.55 052510 N 0037.0 DAO CORRECTING ENTRY 0003 4,304.53 061410 N 0038.0 006 0002 8,730.26 E.W. @ F.A.(+) 051910 N 0007.7 0006 562.89 060210 N 0008.7 0007 703.63 060110 N 0008.9 007 0001-1 -12,560.98 E.W. @ F.A.(+) 052710 N 0021.0 DAO CORRECTING ENTRY 0002-1 -7,753.15 052810 N 0021.5 DAO CORRECTING ENTRY 008 0001 9,965.48 A.C. @ L.S.(+) 072110 N 001 0 10,415.62 TOTAL THIS ESTIMATE 26,778.64 TOTAL PREVIOUS ESTIMATE 37,194.26 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 07/22/10 EST. NO.04 TIME 07:29 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 PRS RECD APRIL 1,000.00 03 O/S PRS JUNE -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:29 AM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/22/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 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 0.750 1,500.00 05 CONSTRUCTION AREA SIGNS LS 3,526.0000 3,526.00 0.950 3,349.70 06 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.950 30,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 4.000 8,000.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.5000 23,760.00 5,957.000 26,806.50 (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 6,840.00 21,863.000 8,745.20 10 REMOVE UNSOUND CONCRETE CF 14.0000 7,770.00 60.340 844.76 11 CLEAN BRIDGE DECK SQFT 0.1000 21,064.10 211,374.000 21,137.40 12 LEAD COMPLIANCE PLAN LS 500.0000 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 16.400 16,400.00 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 27.300 17,745.00 (TYPE R) 18 PAVING NOTCH EXTENSION CF 65.0000 5,265.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 13.0000 9,828.00 830.000 10,790.00 20 RAPID SETTING CONCRETE (PATCH) CF 14.0000 7,770.00 60.340 844.76 21 JOINT SEAL (MR 1/2") LF 20.0000 8,480.00 498.000 9,960.00 22 JOINT SEAL (MR 1") LF 25.0000 4,100.00 121.000 3,025.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:29 AM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,040.00 216.500 6,495.00 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 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 118,980.00 2,701.800 121,581.00 27 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 6,080.00 14,418.000 5,767.20 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 400.00 442.000 442.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 687.50 442.000 1,215.50 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:29 AM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 372,179.92 ADJUSTMENT OF COMPENSATION 9,965.48 9,965.48 EXTRA WORK 450.14 27,228.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,415.62 409,374.18 31 MOBILIZATION LS 20,500.0000 20,500.00 1.000 20,500.00 ORIGINAL CONTRACT AMOUNT 407,464.95 TOTAL WORK COMPLETED 10,415.62 429,874.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 9,415.62 428,874.18 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 10/21/10 46 35 0 0 92% 61% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/22/10