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 10/24/12 EST. NO.01 TIME 08:30 AM R.E. NAME: REYES, JULIO 11-2M2604 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.01 TIME 08:30 AM R.E. NAME: REYES, JULIO 11-2M2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 11-IMP-8-76.6/R83.3 ----------------- AGGREGATE PRODUCTS INC IN IMPERIAL COUNTY ABOUT 35 MILES 9500 BEVERLY ROAD EAST OF EL CENTRO FROM 1 MILE EAST PICO RIVERA CA 90660 OF GORDONS WELL OVERCROSSING TO 0.5 MILE WEST OF OGILBY ROAD OVERCROSSING FED. AID NO. N O N E ASPHALT RUBBER SEAL COAT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,060.0000 1,060.00 0.300 318.00 0.300 318 002 PREPARE WATER POLLUTION CONTROL LS 13,300.0000 13,300.00 0.750 9,975.00 0.750 9,975 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.533 2,025.40 0.533 2,025 004 TRAFFIC CONTROL SYSTEM LS 218,144.0000 218,144.00 0.300 65,443.20 0.300 65,443 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,770.0000 15,540.00 0.667 5,182.59 0.667 5,182 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,358.00 2,690.000 2,959.00 2,690.000 2,959 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 682.00 170.000 374.00 170.000 374 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 29,410.00 3,199.000 27,191.50 3,199.000 27,191 009 LEAD COMPLIANCE PLAN LS 1,341.0000 1,341.00 1.000 1,341.00 1.000 1,341 010 SHOULDER BACKING TON 32.5000 134,225.00 0.000 0 011 IMPORTED BORROW (CY) CY 92.6000 60,190.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 707.0000 212,100.00 250.000 176,750.00 250.000 176,750 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,430.0000 45,760.00 0.000 0 014 SCREENINGS (HOT-APPLIED) TON 81.3000 208,941.00 2,300.000 186,990.00 2,300.000 186,990 015 MINOR HOT MIX ASPHALT TON 102.0000 20,400.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 2,590,800.00 4,500.000 459,000.00 4,500.000 459,000 017 SHOULDER RUMBLE STRIP STA 16.4900 23,415.80 0.000 0 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 7,500.0000 7,500.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.0000 15,100.00 0.000 0 020 TACK COAT TON 1,064.0000 80,864.00 14.000 14,896.00 14.000 14,896 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 92,020.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,039.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 1,736.00 0.000 0 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 6,226.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,475.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 0.333 466.20 0.333 466 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 952,911.89 952,911.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 952,911.89 952,911.89 027 MOBILIZATION LS 402,925.0000 402,925.00 0.950 382,778.75 0.950 382,778 ORIGINAL CONTRACT AMOUNT 4,207,751.80 TOTAL WORK COMPLETED 1,335,690.64 1,335,690.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,335,690.64 1,335,690.64 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 05/09/12 30 09/25/12 05/24/12 11/30/12 8 95 0 0 32% 27% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12