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 03/22/13 EST. NO.01 TIME 12:02 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2304 --------------------------------------------------------------------------- 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 03/22/13 EST. NO.01 TIME 12:02 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/22/13 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-8-R41.0/R96.0 ----------------------- PETERSON-CHASE GENERAL IN IMPERIAL COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM ROUTE 8/111 1792 KAISER AVENUE SEPARATION TO 0.6 MILE WEST OF 4TH IRVINE CA 92614 AVENUE OVERCROSSING FED. AID NO. N O N E REPLACE SLAB WITH CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800 002 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.700 1,260.00 0.700 1,260 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 0.700 5,600 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.700 38,500.00 0.700 38,500 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 6,000.00 3.500 4,200.00 3.500 4,200 007 DOWEL BAR (DRILL AND BOND) EA 10.0000 30,900.00 1,088.000 10,880.00 1,088.000 10,880 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 1,149,750.00 1,609.430 844,950.75 1,609.430 844,950 009 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6000 7,600.00 0.000 0 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 3,420.00 0.000 0 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 2,940.00 0.000 0 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.700 490.00 0.700 490 SYSTEM ELEMENTS DURING CONSTRUCTION 013 INDUCTIVE LOOP DETECTOR (EA) EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 907,618.25 907,618.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 907,618.25 907,618.25 014 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,345,360.00 TOTAL WORK COMPLETED 977,618.25 977,618.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 977,618.25 977,618.25 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 07/03/12 120 00/00/00 08/27/12 04/02/13 109 26 0 0 71% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO WORK HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13