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 06/21/10 EST. NO.03 TIME 01:47 PM 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 --------------------------------------------------------------------------- 008 0002 -35,093.56 A.C. @ L.S.(-) 052110 N 002 0 -35,093.56 TOTAL THIS ESTIMATE 177,872.61 TOTAL PREVIOUS ESTIMATE 142,779.05 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 06/21/10 EST. NO.03 TIME 01:47 PM 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 CCO 06 287,545.00 03 CCO 11 -7,573.50 03 NO CERTS ITEM 05 2,000.00 03 281,971.50 -52,667.06 LABOR COMPLIANCE VIOLATION O/S PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS 2402(S), 4401 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 261,971.50 -72,667.06 PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1004 TIME 01:47 PM ESTIMATE NO. 03 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 06/16/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/21/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.250 212.50 1.000 850.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.250 7,750.00 1.000 31,000.00 05 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.250 43,750.00 1.000 175,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,300.0000 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 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 11 ASPHALT-RUBBER BINDER TON 915.0000 1,564,650.00 1,396.910 1,278,172.65 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 125,000.00 125.380 78,362.50 13 SCREENINGS (HOT-APPLIED) TON 122.7500 1,828,975.00 13,602.630 1,669,722.83 14 MILEPOST MARKER EA 60.5000 363.00 6.000 363.00 6.000 363.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,500.00 4,010.000 4,812.00 4,010.000 4,812.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,512.00 473.000 1,702.80 473.000 1,702.80 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,524.00 1,008.000 1,209.60 1,008.000 1,209.60 (BROKEN 17-7) 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 39,970.00 571,587.000 40,011.09 571,587.000 40,011.09 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 19,080.00 15,840.000 19,008.00 15,840.000 19,008.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 22,220.00 8,157.000 22,431.75 8,157.000 22,431.75 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1004 TIME 01:47 PM ESTIMATE NO. 03 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 06/16/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,125.74 3,439,265.67 ADJUSTMENT OF COMPENSATION -35,093.56 -45,312.18 EXTRA WORK 0.00 188,091.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,032.18 3,582,044.72 22 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000.00 ORIGINAL CONTRACT AMOUNT 4,130,510.00 TOTAL WORK COMPLETED 108,032.18 3,720,044.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 261,971.50 -72,667.06 TOTAL 370,003.68 3,647,377.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/16/10 50 03/03/10 03/03/10 06/16/10 40 34 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10