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 11/13/12 EST. NO.05 TIME 02:14 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 --------------------------------------------------------------------------- 009 0012 54,343.10 E.W. @ F.A.(+) 081512 N 10 0 54,343.10 TOTAL THIS ESTIMATE 137,411.60 TOTAL PREVIOUS ESTIMATE 191,754.70 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 11/13/12 EST. NO.05 TIME 02:14 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 03 RECD CEM-4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL AUG 12 CPR -7,000.00 02 O/S PRS ISSUES -5,000.00 03 RECD AUG 12 DEL 7,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2104 TIME 02:14 PM ESTIMATE NO. 05 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 09/21/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/13/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,550.0000 2,550.00 1.000 2,550 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000 006 REMOVE PAINTED TRAFFIC STRIPE LF 0.1100 34,980.00 0.000 0 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 5,874.00 874.000 2,884 008 REMOVE ROADSIDE SIGN EA 43.0000 129.00 3.000 129 009 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 010 SAND COVER (SEAL) TON 42.0000 26,880.00 782.290 32,856 011 ASPHALT-RUBBER BINDER TON 720.0000 576,000.00 698.910 503,215 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 46,800.00 63.235 41,102 013 SCREENINGS (HOT-APPLIED) TON 220.0000 1,126,400.00 6,422.000 1,412,840 014 CENTERLINE RUMBLE STRIP STA 67.4500 62,054.00 920.000 62,054 (HMA, GROUND-IN INDENTATIONS) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.6500 3,537.00 180.000 3,537 (0.080"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 559.00 26.000 559 (0.063"-FRAMED) 017 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 6.000 2,400 018 ROADSIDE SIGN - TWO POST EA 545.0000 545.00 1.000 545 019 INSTALL ROADSIDE SIGN PANEL ON EA 86.0000 344.00 4.000 344 EXISTING POST 020 MILEPOST MARKER EA 69.0000 552.00 8.000 552 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 133,320.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,958.00 100.000 220 PROGRAM CAS145 PAGE 2 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2104 TIME 02:14 PM ESTIMATE NO. 05 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 09/21/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 605.00 461.000 2,535 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,520.00 0.000 0 (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 3,930.00 75,900.000 3,795 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 15,550.00 6,220.000 15,550 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2104 TIME 02:14 PM ESTIMATE NO. 05 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 09/21/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,213,268.83 ADJUSTMENT OF COMPENSATION 0.00 -1,031.69 EXTRA WORK 54,343.10 192,786.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,343.10 2,405,023.53 028 MOBILIZATION LS 202,400.0000 202,400.00 1.000 202,400 ORIGINAL CONTRACT AMOUNT 2,389,487.00 TOTAL WORK COMPLETED 54,343.10 2,607,423.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 54,343.10 2,602,423.53 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 06/28/12 50 08/06/12 07/13/12 09/21/12 34 16 -2 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/12