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 09/19/12 EST. NO.02 TIME 02:06 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2104 --------------------------------------------------------------------------- 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 -47,661.44 A.C. @ U.P.(-) 082412 N 001 0 003 0001 -1,200.00 A.C. @ L.S.(-) 082012 N 001 0 004 0001 -6,100.23 A.C. @ U.P.(-) 082812 N 001 0 -54,961.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -54,961.67 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 09/19/12 EST. NO.02 TIME 02:06 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 12 CPR -7,000.00 02 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2104 TIME 02:06 PM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 11-IMP-78-62.9/80.7 ----------------- MANHOLE ADJUSTING INC IN IMPERIAL COUNTY AT AND NEAR PALO 9500 BEVERLY ROAD VERDE FROM 0.4 MILE NORTH OF MIDWAY PICO RIVERA CA 90660 WELL ROAD TO RIVERSIDE COUNTY LINE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,550.0000 2,550.00 0.200 510.00 1.000 2,550.00 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 1.000 110,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 006 REMOVE PAINTED TRAFFIC STRIPE LF 0.1100 34,980.00 0.000 0.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 5,874.00 320.000 1,056.00 008 REMOVE ROADSIDE SIGN EA 43.0000 129.00 3.000 129.00 3.000 129.00 009 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 010 SAND COVER (SEAL) TON 42.0000 26,880.00 692.290 29,076.18 782.290 32,856.18 011 ASPHALT-RUBBER BINDER TON 720.0000 576,000.00 598.910 431,215.20 698.910 503,215.20 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 46,800.00 39.245 25,509.25 49.245 32,009.25 013 SCREENINGS (HOT-APPLIED) TON 220.0000 1,126,400.00 5,400.000 1,188,000.00 6,300.000 1,386,000.00 014 CENTERLINE RUMBLE STRIP STA 67.4500 62,054.00 920.000 62,054.00 920.000 62,054.00 (HMA, GROUND-IN INDENTATIONS) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.6500 3,537.00 180.000 3,537.00 180.000 3,537.00 (0.080"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 559.00 26.000 559.00 26.000 559.00 (0.063"-FRAMED) 017 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400.00 018 ROADSIDE SIGN - TWO POST EA 545.0000 545.00 1.000 545.00 1.000 545.00 019 INSTALL ROADSIDE SIGN PANEL ON EA 86.0000 344.00 4.000 344.00 4.000 344.00 EXISTING POST 020 MILEPOST MARKER EA 69.0000 552.00 8.000 552.00 8.000 552.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 133,320.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,958.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2104 TIME 02:06 PM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 605.00 461.000 2,535.50 461.000 2,535.50 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,520.00 0.000 0.00 (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 3,930.00 0.000 0.00 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 15,550.00 6,220.000 15,550.00 6,220.000 15,550.00 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2104 TIME 02:06 PM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,880,516.13 2,166,117.13 ADJUSTMENT OF COMPENSATION -54,961.67 -54,961.67 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,825,554.46 2,111,155.46 028 MOBILIZATION LS 202,400.0000 202,400.00 0.250 50,600.00 1.000 202,400.00 ORIGINAL CONTRACT AMOUNT 2,389,487.00 TOTAL WORK COMPLETED 1,876,154.46 2,313,555.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 1,869,154.46 2,306,555.46 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 06/28/12 50 08/06/12 07/13/12 09/28/12 33 16 0 0 88% 66% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12