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 06/04/13 EST. NO.04 TIME 12:39 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 --------------------------------------------------------------------------- 003 0011 421.85 E.W. @ F.A.(+) 031913 N P11 0 0012 248.67 032013 N P12 0 0014 165.44 032213 N P14 0 0015 180.91 032113 N P15 0 0016 212.80 032513 N P16 0 0017 173.91 032513 N P17 0 0018 90.96 032613 N P18 0 0019 212.80 032613 N P19 0 0020 17,227.61 A.C. @ L.S.(+) 032113 N 020 0 18,934.95 TOTAL THIS ESTIMATE 8,137.52 TOTAL PREVIOUS ESTIMATE 27,072.47 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 06/04/13 EST. NO.04 TIME 12:39 PM 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 O/S CEM-4401 -10,000.00 03 0.00 -68,119.54 LABOR COMPLIANCE VIOLATION DEL MAR 13 CPR -3,000.00 02 0.00 -3,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402(S) -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -81,119.54 PROGRAM CAS145 PAGE 1 DATE 06/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 12:39 PM ESTIMATE NO. 04 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 04/30/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/04/13 LOCATION SEMI-FINAL 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 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 6,000.00 5.000 6,000 007 DOWEL BAR (DRILL AND BOND) EA 10.0000 30,900.00 1,712.000 17,120 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 1,149,750.00 2,264.230 1,188,720 009 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6000 7,600.00 8,143.120 13,028 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 3,420.00 438.000 3,942 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 2,940.00 196.000 4,116 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION 013 INDUCTIVE LOOP DETECTOR (EA) EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2304 TIME 12:39 PM ESTIMATE NO. 04 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 04/30/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,301,677.74 ADJUSTMENT OF COMPENSATION 17,227.61 16,027.61 EXTRA WORK 1,707.34 11,044.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,934.95 1,328,750.21 014 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,345,360.00 TOTAL WORK COMPLETED 18,934.95 1,398,750.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -81,119.54 TOTAL 18,934.95 1,317,630.67 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 07/03/12 120 01/16/13 08/27/12 04/30/13 128 38 8 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/13