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 08/24/10 EST. NO.05 TIME 07:40 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 0002 285.40 E.W. @ F.A.(+) 050510 N 0009.5 0004 285.40 050610 N 0010.5 0012 142.70 051910 N 0019.0 0032 214.05 050710 N 0011.6 004 0013 890.88 E.W. @ F.A.(+) 051210 N 0004.1 005 0004 589.23 E.W. @ F.A.(+) 052410 N 0036.1 0005 589.23 052510 N 0037.1 006 0001 2,701.54 E.W. @ F.A.(+) 051610 N 0007.5 0002-1 -8,730.26 051910 N 0007.7 DAO CORRECTING ENTRY 0003 3,342.66 052010 N 0008.0 0004 3,974.89 060110 N 0008.5 0005 1,653.13 060210 N 0008.8 0009 8,608.55 051910 N 0007.8 007 0004 12,093.74 E.W. @ F.A.(+) 052710 N 0021.1 0005 7,575.95 052810 N 0021.6 34,217.09 TOTAL THIS ESTIMATE 37,194.26 TOTAL PREVIOUS ESTIMATE 71,411.35 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 08/24/10 EST. NO.05 TIME 07:40 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:40 AM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/10 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:40 AM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0004 TIME 07:40 AM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 372,179.92 ADJUSTMENT OF COMPENSATION 0.00 9,965.48 EXTRA WORK 34,217.09 61,445.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,217.09 443,591.27 31 MOBILIZATION LS 20,500.0000 20,500.00 1.000 20,500.00 ORIGINAL CONTRACT AMOUNT 407,464.95 TOTAL WORK COMPLETED 34,217.09 464,091.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 34,217.09 463,091.27 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 58 0 0 95% 61% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/24/10