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 11/27/12 EST. NO.02 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 11/27/12 EST. NO.02 TIME 08:30 AM R.E. NAME: REYES, JULIO 11-2M2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 12 CPR -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:30 AM ESTIMATE NO. 02 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 11/20/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/27/12 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 0.400 424.00 0.700 742 002 PREPARE WATER POLLUTION CONTROL LS 13,300.0000 13,300.00 0.750 9,975 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.280 1,064.00 0.813 3,089 004 TRAFFIC CONTROL SYSTEM LS 218,144.0000 218,144.00 0.400 87,257.60 0.700 152,700 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,770.0000 15,540.00 0.733 5,695.41 1.400 10,878 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,358.00 3,088.000 3,396.80 5,778.000 6,355 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 682.00 136.000 299.20 306.000 673 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 29,410.00 3,199.000 27,191 009 LEAD COMPLIANCE PLAN LS 1,341.0000 1,341.00 1.000 1,341 010 SHOULDER BACKING TON 32.5000 134,225.00 3,906.920 126,974.90 3,906.920 126,974 011 IMPORTED BORROW (CY) CY 92.6000 60,190.00 216.000 20,001.60 216.000 20,001 012 ASPHALT-RUBBER BINDER TON 707.0000 212,100.00 33.110 23,408.77 283.110 200,158 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,430.0000 45,760.00 0.000 0 014 SCREENINGS (HOT-APPLIED) TON 81.3000 208,941.00 149.910 12,187.68 2,449.910 199,177 015 MINOR HOT MIX ASPHALT TON 102.0000 20,400.00 206.800 21,093.60 206.800 21,093 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 2,590,800.00 18,508.480 1,887,864.96 23,008.480 2,346,864 017 SHOULDER RUMBLE STRIP STA 16.4900 23,415.80 1,379.000 22,739.71 1,379.000 22,739 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 019 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.0000 15,100.00 14,080.000 14,080.00 14,080.000 14,080 020 TACK COAT TON 1,064.0000 80,864.00 29.550 31,441.20 43.550 46,337 021 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 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:30 AM ESTIMATE NO. 02 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 11/20/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.367 513.80 0.700 980 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:30 AM ESTIMATE NO. 02 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 11/20/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,262,193.23 3,215,105.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,262,193.23 3,215,105.12 027 MOBILIZATION LS 402,925.0000 402,925.00 0.050 20,146.25 1.000 402,925 ORIGINAL CONTRACT AMOUNT 4,207,751.80 TOTAL WORK COMPLETED 2,282,339.48 3,618,030.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,272,339.48 3,608,030.12 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 29 95 8 0 87% 76% PROGRESS IS SATISFACTORY PENDING CCOS REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12