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 06/22/11 EST. NO.01 TIME 02:04 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/22/11 EST. NO.01 TIME 02:04 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2204 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/22/11 LOCATION PROGRESS ESTIMATE 11-IMP-111-R0.0/R1.2 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY IN CALEXICO 6465 MARINDUSTRY PLACE SAN DIEGO, CA 92121 FED. AID NO. N O N E COLD PLANE AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.412 4,944.00 0.412 4,944.00 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 5,000.00 0.000 0.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 71,060.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.000 0.00 08 HOT MIX ASPHALT (TYPE C) TON 110.0000 445,500.00 0.000 0.00 09 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 10 TACK COAT TON 650.0000 5,850.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 15,660.00 0.000 0.00 12 PAINT PAVEMENT MARKING SQFT 1.5000 225.00 0.000 0.00 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,680.00 0.000 0.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,520.00 0.000 0.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 SIGNAL AND LIGHTING (LOCATION 1) LS 40,000.0000 40,000.00 0.000 0.00 17 SIGNAL AND LIGHTING (LOCATION 2) LS 40,000.0000 40,000.00 0.000 0.00 18 SIGNAL AND LIGHTING (LOCATION 3) LS 40,000.0000 40,000.00 0.000 0.00 19 SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.000 0.00 20 SIGNAL AND LIGHTING (LOCATION 5) LS 40,000.0000 40,000.00 0.000 0.00 21 INDUCTIVE LOOP DETECTOR EA 600.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2204 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,694.00 5,694.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,694.00 5,694.00 22 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 904,295.00 TOTAL WORK COMPLETED 5,694.00 5,694.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,694.00 5,694.00 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 04/13/11 65 06/07/11 06/07/11 09/07/11 10 0 0 0 1% 15% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11