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 01/24/12 EST. NO.05 TIME 06:41 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -23,544.72 A.C. @ U.P.(-) 011912 N 001 0 0002 5,614.66 A.C. @ U.P.(+) 121011 N 002 0 008 0001 -11,334.74 A.C. @ L.S.(-) 121611 N 001 0 0002 -1,800.00 121611 N 002 0 010 0001 -19,740.00 A.C. @ L.S.(-) 010312 N 001 0 -50,804.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -50,804.80 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 01/24/12 EST. NO.05 TIME 06:41 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUTSTANDING CPM UPDT -76,128.73 01 HMAPAY LOT #1 AND #2 -60,000.00 02 OUTSTANDING CPM UPDT 76,128.73 02 CEM 4401 ANNUAL -10,000.00 05 MISSING CERTS ITEM15 -9,000.00 05 9 POTENTIAL LDS -93,600.00 05 -112,600.00 -172,600.00 LABOR COMPLIANCE VIOLATION DEL SEPT 11 CPR -1,000.00 02 DEL OCT 11 CPR -3,000.00 03 RECD OCT 11 DEL 3,000.00 04 RECD SEPT 11 DEL 1,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 9 DAYS OF LDS -93,600.00 02 31 DAYS @ $10,400 -322,400.00 03 RETURN 24 DAY OF LDS 249,000.00 04 4 DAYS OF LDS -41,600.00 05 -41,600.00 -208,600.00 TOTAL DEDUCTIONS -154,200.00 -381,200.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1804 TIME 06:41 AM ESTIMATE NO. 05 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE 11-IMP-86-21.7/R37.3 ----------------- GRIFFITH COMPANY IN IMPERIAL COUNTY IN AND NEAR 12200 BLOOMFIELD AVE WESTMORLAND FROM BRANDT ROAD TO SANTA FE SPRINGS CA 90670 LONE TREE WASH BRIDGE FED. AID NO. ACNH-P086(73)E COLD PLANE AND APPLY SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000.00 002 PREPARE WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 2.000 12,000.00 006 REMOVE METAL BEAM GUARD RAILING LF 9.0000 14,400.00 1,600.000 14,400.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,560.00 3,132.000 6,264.00 008 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 1,800.00 4,218.000 1,687.20 009 REMOVE DELINEATOR EA 31.0000 6,510.00 180.000 5,580.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3800 404,340.00 287,021.150 396,089.19 011 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 012 IMPORTED BORROW TON 45.0000 7,200.00 66.440 2,989.80 130.980 5,894.10 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.0000 105,820.00 -122.080 -4,516.96 2,835.950 104,930.15 014 SAND COVER TON 30.0000 18,300.00 563.700 16,911.00 015 ASPHALT-RUBBER BINDER TON 1,584.0000 1,140,480.00 54.390 86,153.76 645.730 1,022,836.32 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 28,000.00 1.970 394.00 78.920 15,784.00 017 SCREENINGS (HOT-APPLIED) TON 150.0000 742,500.00 5,163.660 774,549.00 018 HOT MIX ASPHALT (TYPE C) TON 94.0000 924,960.00 9,813.950 922,511.30 019 MINOR HOT MIX ASPHALT TON 94.0000 16,920.00 17.220 1,618.68 153.710 14,448.74 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 4,118,100.00 33,835.880 3,755,782.68 021 SHOULDER RUMBLE STRIP STA 8.0000 20,720.00 740.000 5,920.00 2,540.000 20,320.00 (HMA,GROUND-IN INDENTATIONS) 022 DATA CORE LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1804 TIME 06:41 AM ESTIMATE NO. 05 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE LF 2.8300 12,735.00 4,012.000 11,353.96 024 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 2.6000 7,436.00 2,809.000 7,303.40 025 TACK COAT TON 600.0000 52,800.00 84.094 50,456.40 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,700.00 1.700 1,700.00 (F) 027 DELINEATOR (CLASS 1) EA 50.0000 10,500.00 189.000 9,450.00 028 MILEPOST MARKER EA 100.0000 300.00 3.000 300.00 029 GUARD RAILING DELINEATOR EA 25.0000 1,575.00 60.000 1,500.00 71.000 1,775.00 030 METAL BEAM GUARD RAILING LF 23.0000 57,960.00 351.000 8,073.00 2,356.000 54,188.00 031 TRANSITION RAILING (TYPE WB) EA 3,000.0000 57,000.00 19.000 57,000.00 032 END CAP (TYPE TC) EA 167.0000 3,173.00 19.000 3,173.00 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 17,500.00 5.000 17,500.00 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 37,500.00 15.000 37,500.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,560.00 590.000 1,180.00 1,335.000 2,670.00 037 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 31,980.00 817.000 2,124.20 14,479.000 37,645.40 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 58,320.00 102,683.000 12,321.96 477,908.000 57,348.96 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 29,000.00 10,810.000 10,810.00 29,292.000 29,292.00 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 24,990.00 6,079.000 14,893.55 10,474.000 25,661.30 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1804 TIME 06:41 AM ESTIMATE NO. 05 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,211.99 7,841,755.10 ADJUSTMENT OF COMPENSATION -50,804.80 -50,804.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,407.19 7,790,950.30 042 MOBILIZATION LS 458,000.0000 458,000.00 1.000 458,000.00 ORIGINAL CONTRACT AMOUNT 8,782,089.00 TOTAL WORK COMPLETED 154,407.19 8,248,950.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -154,200.00 -381,200.00 TOTAL 207.19 7,867,750.30 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 06/10/11 50 09/12/11 06/27/11 02/17/12 68 72 -2 0 99% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/12. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12