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 05/21/12 EST. NO.03 TIME 01:27 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 --------------------------------------------------------------------------- 001 0005 780.72 E.W. @ F.A.(+) 031212 N 01 0 0006 823.96 031312 N 02 0 0012 694.27 032212 N 08 0 0013 564.57 032312 N 09 0 0019 516.48 041212 N 412120 002 0001 21,308.69 A.C. @ U.P.(+) 042012 N 001 0 005 0001 -1,200.00 A.C. @ L.S.(-) 032612 N 001 0 006 0001 -9,431.79 A.C. @ L.S.(-) 042512 N 001 0 14,056.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,056.90 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 05/21/12 EST. NO.03 TIME 01:27 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 12 CPR -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 01:27 PM ESTIMATE NO. 03 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 05/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/21/12 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 0.240 1,440.00 0.800 4,800.00 002 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 0.240 1,224.00 0.800 4,080.00 004 TRAFFIC CONTROL SYSTEM LS 162,600.0000 162,600.00 0.400 65,040.00 0.800 130,080.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 0.700 2,940.00 1.500 6,300.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 633.50 0.000 0.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,630.00 921.000 921.00 921.000 921.00 008 PROFILE GRIND PAVEMENT STA 529.5000 630,105.00 609.200 322,571.40 1,190.000 630,105.00 009 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 010 SAND COVER TON 40.0000 36,400.00 400.000 16,000.00 809.630 32,385.20 011 ASPHALT-RUBBER BINDER TON 1,132.0000 1,098,040.00 430.000 486,760.00 870.975 985,943.70 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 99,000.00 40.000 36,000.00 84.130 75,717.00 013 SCREENINGS (HOT-APPLIED) TON 101.0000 888,800.00 4,200.000 424,200.00 8,711.630 879,874.63 014 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 412,500.00 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 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR EA 1,200.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 01:27 PM ESTIMATE NO. 03 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 05/20/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,357,096.40 3,296,181.03 ADJUSTMENT OF COMPENSATION 10,676.90 10,676.90 EXTRA WORK 3,380.00 3,380.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,371,153.30 3,310,237.93 021 MOBILIZATION LS 351,600.0000 351,600.00 1.000 351,600.00 ORIGINAL CONTRACT AMOUNT 3,785,867.00 TOTAL WORK COMPLETED 1,371,153.30 3,661,837.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,366,153.30 3,656,837.93 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 06/13/12 50 35 -3 0 89% 75% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12