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 04/24/12 EST. NO.02 TIME 03:54 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2704 --------------------------------------------------------------------------- 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 04/24/12 EST. NO.02 TIME 03:54 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 03:54 PM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 11-IMP-111-40.5/63.0 ----------------- MANHOLE ADJUSTING INC IN IMPERIAL COUNTY NEAR NILAND FROM 9500 BEVERLY ROAD MAIN STREET TO 2.4 MILES SOUTH OF PICO RIVERA CA 90660 IMPERIAL COUNTY LINE FED. AID NO. N O N E RUBBERIZED ASPHALT SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.120 720.00 0.560 3,360.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.120 612.00 0.560 2,856.00 004 TRAFFIC CONTROL SYSTEM LS 162,600.0000 162,600.00 0.300 48,780.00 0.400 65,040.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 0.600 2,520.00 0.800 3,360.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 633.50 0.000 0.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,630.00 0.000 0.00 008 PROFILE GRIND PAVEMENT STA 529.5000 630,105.00 580.800 307,533.60 580.800 307,533.60 009 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 010 SAND COVER TON 40.0000 36,400.00 409.630 16,385.20 409.630 16,385.20 011 ASPHALT-RUBBER BINDER TON 1,132.0000 1,098,040.00 440.975 499,183.70 440.975 499,183.70 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 99,000.00 44.130 39,717.00 44.130 39,717.00 013 SCREENINGS (HOT-APPLIED) TON 101.0000 888,800.00 4,511.630 455,674.63 4,511.630 455,674.63 014 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 412,500.00 828.040 227,711.00 1,978.180 543,999.50 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,900.50 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,423.00 0.000 0.00 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 46,410.00 0.000 0.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 25,725.00 0.000 0.00 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR EA 1,200.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 03:54 PM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,599,237.13 1,939,084.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,599,237.13 1,939,084.63 021 MOBILIZATION LS 351,600.0000 351,600.00 0.500 175,800.00 1.000 351,600.00 ORIGINAL CONTRACT AMOUNT 3,785,867.00 TOTAL WORK COMPLETED 1,775,037.13 2,290,684.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,775,037.13 2,290,684.63 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 01/04/12 70 03/12/12 01/19/12 06/18/12 30 35 0 0 58% 43% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12