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 12/21/12 EST. NO.03 TIME 08:07 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 --------------------------------------------------------------------------- 004 0001 11,033.62 E.W. @ F.A.(+) 092612 N 01 0 0015 89,815.00 121712 N 121701 005 0001 -1,200.00 A.C. @ L.S.(-) 101912 N 001 0 007 0001 -9,077.27 A.C. @ L.S.(-) 101912 N 001 0 008 0001 -25,400.00 A.C. @ U.P.(-) 101912 N 001 0 65,171.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,171.35 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 12/21/12 EST. NO.03 TIME 08:07 AM R.E. NAME: REYES, JULIO 11-2M2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL OCT 12 CPR -10,000.00 02 MISSING CERT.PAYROLL -5,000.00 03 PRTL OCT 12 DEL 3,000.00 03 -2,000.00 -12,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -22,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:07 AM ESTIMATE NO. 03 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 12/14/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,060 002 PREPARE WATER POLLUTION CONTROL LS 13,300.0000 13,300.00 0.250 3,325.00 1.000 13,300 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.187 710.60 1.000 3,800 004 TRAFFIC CONTROL SYSTEM LS 218,144.0000 218,144.00 0.300 65,443.20 1.000 218,144 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,770.0000 15,540.00 0.600 4,662.00 2.000 15,540 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,358.00 5,778.000 6,355 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 682.00 306.000 673 008 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 1,595.090 51,840.43 5,502.010 178,815 011 IMPORTED BORROW (CY) CY 92.6000 60,190.00 1,216.000 112,601.60 1,432.000 132,603 012 ASPHALT-RUBBER BINDER TON 707.0000 212,100.00 283.110 200,158 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,430.0000 45,760.00 12.010 17,174.30 12.010 17,174 014 SCREENINGS (HOT-APPLIED) TON 81.3000 208,941.00 2,449.910 199,177 015 MINOR HOT MIX ASPHALT TON 102.0000 20,400.00 206.800 21,093 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 2,590,800.00 23,008.480 2,346,864 017 SHOULDER RUMBLE STRIP STA 16.4900 23,415.80 1,379.000 22,739 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 019 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.0000 15,100.00 14,080.000 14,080 020 TACK COAT TON 1,064.0000 80,864.00 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 3,570.000 3,927.00 3,570.000 3,927 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:07 AM ESTIMATE NO. 03 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 12/14/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,736.00 308.000 1,724.80 308.000 1,724 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 6,226.00 5,641.000 6,205.10 5,641.000 6,205 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,475.00 3,097.000 7,742.50 3,097.000 7,742 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 0.300 420.00 1.000 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2604 TIME 08:07 AM ESTIMATE NO. 03 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 12/14/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,844.53 3,494,949.65 ADJUSTMENT OF COMPENSATION -35,677.27 -35,677.27 EXTRA WORK 100,848.62 100,848.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,015.88 3,560,121.00 027 MOBILIZATION LS 402,925.0000 402,925.00 1.000 402,925 ORIGINAL CONTRACT AMOUNT 4,207,751.80 TOTAL WORK COMPLETED 345,015.88 3,963,046.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -32,000.00 TOTAL 323,015.88 3,931,046.00 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 05/09/12 30 09/25/12 05/24/12 12/14/12 36 104 6 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12