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 04/24/13 EST. NO.02 TIME 10:16 AM 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 04/24/13 EST. NO.02 TIME 10:16 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW MODULUS OF RUPT. -58,119.54 02 -58,119.54 -58,119.54 LABOR COMPLIANCE VIOLATION DEL MAR 13 CPR -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -61,119.54 -61,119.54 PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 10:16 AM ESTIMATE NO. 02 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 04/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/13 LOCATION 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 0.500 1,000.00 0.900 1,800 002 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.750 937 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.300 540.00 1.000 1,800 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.200 1,600.00 0.900 7,200 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.200 11,000.00 0.900 49,500 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 6,000.00 1.000 1,200.00 4.500 5,400 007 DOWEL BAR (DRILL AND BOND) EA 10.0000 30,900.00 624.000 6,240.00 1,712.000 17,120 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 1,149,750.00 654.800 343,770.00 2,264.230 1,188,720 009 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 0.200 140.00 0.900 630 SYSTEM ELEMENTS DURING CONSTRUCTION 013 INDUCTIVE LOOP DETECTOR (EA) EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 10:16 AM ESTIMATE NO. 02 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 04/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,490.00 1,273,108.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,490.00 1,273,108.25 014 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,345,360.00 TOTAL WORK COMPLETED 365,490.00 1,343,108.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -61,119.54 -61,119.54 TOTAL 304,370.46 1,281,988.71 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 01/16/13 08/27/12 04/26/13 121 39 0 0 96% 99% PROGRESS IS SATISFACTORY CCO WORK W/DEFERRED TIME HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13