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 01/24/13 EST. NO.04 TIME 11:43 AM R.E. NAME: REYES, JULIO 11-2M2504 --------------------------------------------------------------------------- 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 0002 5,000.00 E.W. @ L.S.(+) 011713 N 001 0 004 0002 23,401.00 E.W. @ L.S.(+) 011713 N 001 0 0003 7,797.00 E.W. @ U.P (+) 011713 N 002 0 005 0001 356.08 E.W. @ F.A.(+) 111912 N 94.3 0 0002 156.34 112012 N 94.4 0 36,710.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,710.42 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 01/24/13 EST. NO.04 TIME 11:43 AM R.E. NAME: REYES, JULIO 11-2M2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S ANNUAL CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL SEPT 12 CPR -2,000.00 01 DEL OCT 12 CPR -2,000.00 02 RECD SEPT 12 DEL 2,000.00 02 PRTL OCT 12 DEL 1,000.00 03 RECD OCT 12 DEL 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2504 TIME 11:43 AM ESTIMATE NO. 04 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE 11-IMP-8-R96.8/R96.8 ----------------- DIAMOND LANE CONTRACTORS IN IMPERIAL COUNTY AT VARIOUS P O BOX 630 LOCATIONS SOLANA BEACH CA 92075 FED. AID NO. N O N E REPAIR BRIDGE COLUMN SPALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,300.0000 6,300.00 0.200 1,260.00 1.000 6,300 002 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,628.0000 1,628.00 0.500 814.00 1.000 1,628 004 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.100 380.00 0.900 3,420 005 TRAFFIC CONTROL SYSTEM LS 10,150.0000 10,150.00 0.100 1,015.00 1.000 10,150 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,560.0000 3,560.00 0.100 356.00 1.000 3,560 007 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,652.0000 2,652.00 1.000 2,652 008 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,204.0000 2,204.00 1.000 2,204 009 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,612.0000 6,612.00 1.000 6,612 010 STRUCTURE EXCAVATION (TYPE DH) CY 150.0000 44,100.00 294.000 44,100 (F) 011 STRUCTURE BACKFILL (BRIDGE) CY 130.0000 38,220.00 294.000 38,220.00 294.000 38,220 (F) 012 STRUCTURAL CONCRETE, BRIDGE CY 4,829.0000 19,316.00 4.000 19,316 (F) 013 REPLACE BEARING PAD EA 72,500.0000 145,000.00 2.000 145,000 014 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 2,912.00 364.000 2,912 (F) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.200 160.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2504 TIME 11:43 AM ESTIMATE NO. 04 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,205.00 287,511.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,710.42 36,710.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,915.42 324,221.92 016 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 313,104.00 TOTAL WORK COMPLETED 78,915.42 349,221.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 69,915.42 339,221.92 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 06/20/12 65 09/04/12 09/04/12 01/22/13 64 29 0 0 95% 98% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13