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 04/22/10 EST. NO.01 TIME 09:07 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M1004 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.01 TIME 09:07 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1004 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 11-IMP-8-R10.0/R28.0 ----------------- MANHOLE ADJUSTING, INC. IN IMPERIAL COUNTY NEAR 9500 BEVERLY ROAD OCOTILLO FROM 0.3 MILE WEST OF PICO RIVERA, CA 90660 ROUTE 98/8 SEPARATION TO 0.9 MILE WEST OF DERRICK ROAD OVERCROSSING FED. AID NO. N O N E APPLY ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.400 12,400.00 0.400 12,400.00 05 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,300.0000 22,600.00 0.000 0.00 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 21,600.00 0.000 0.00 08 REMOVE PAVEMENT MARKING SQFT 4.8000 2,016.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150.00 10 SAND COVER TON 75.0000 117,750.00 0.000 0.00 11 ASPHALT-RUBBER BINDER TON 915.0000 1,564,650.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 125,000.00 0.000 0.00 13 SCREENINGS (HOT-APPLIED) TON 122.7500 1,828,975.00 0.000 0.00 14 MILEPOST MARKER EA 60.5000 363.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,500.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,512.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,524.00 0.000 0.00 (BROKEN 17-7) 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 39,970.00 0.000 0.00 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 19,080.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 22,220.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1004 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,187.50 14,187.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,187.50 14,187.50 22 MOBILIZATION LS 138,000.0000 138,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,130,510.00 TOTAL WORK COMPLETED 14,187.50 14,187.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,187.50 14,187.50 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 02/16/10 50 00/00/00 03/03/10 07/10/10 0 34 -3 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/12/10. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/22/10