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 07:54 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 --------------------------------------------------------------------------- 003 0001 -9,218.62 A.C. @ L.S.(-) 041110 N 001 0 004 0001 -1,000.00 A.C. @ L.S.(-) 041410 N 001 0 007 0001 1,957.50 E.W. @ U.P (+) 032310 N 001 0 008 0001 186,133.73 E.W. @ U.P (+) 041410 N 001 0 177,872.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 177,872.61 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 05/25/10 EST. NO.02 TIME 07:54 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 06 -287,545.00 02 CCO 08 S-1 -35,093.56 02 NO CERTS ITEM 11 -5,000.00 02 NO CERTS ITEM 05 -2,000.00 02 NO CERTS ITEM 12 -5,000.00 02 -334,638.56 -334,638.56 TOTAL DEDUCTIONS -334,638.56 -334,638.56 PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1004 TIME 07:54 AM ESTIMATE NO. 02 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 05/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/25/10 LOCATION RERUN 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.350 10,850.00 0.750 23,250.00 05 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.750 131,250.00 0.750 131,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,300.0000 22,600.00 2.000 22,600.00 2.000 22,600.00 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 3,279.000 15,739.20 3,279.000 15,739.20 09 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 1.000 1,150.00 10 SAND COVER TON 75.0000 117,750.00 875.070 65,630.25 875.070 65,630.25 11 ASPHALT-RUBBER BINDER TON 915.0000 1,564,650.00 1,396.910 1,278,172.65 1,396.910 1,278,172.65 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 125,000.00 125.380 78,362.50 125.380 78,362.50 13 SCREENINGS (HOT-APPLIED) TON 122.7500 1,828,975.00 13,602.630 1,669,722.83 13,602.630 1,669,722.83 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 0.750 3,750.00 0.750 3,750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1004 TIME 07:54 AM ESTIMATE NO. 02 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 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 3,281,952.43 3,296,139.93 ADJUSTMENT OF COMPENSATION -10,218.62 -10,218.62 EXTRA WORK 188,091.23 188,091.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,459,825.04 3,474,012.54 22 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000.00 1.000 138,000.00 ORIGINAL CONTRACT AMOUNT 4,130,510.00 TOTAL WORK COMPLETED 3,597,825.04 3,612,012.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -334,638.56 -334,638.56 TOTAL 3,263,186.48 3,277,373.98 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 06/30/10 22 34 0 0 83% 44% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10