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 07/10/12 EST. NO.05 TIME 11:30 AM 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 0036 1,115.70 E.W. @ F.A.(+) 051812 N 518121 0037 629.44 040212 N 421276 007 0001 6,088.28 E.W. @ L.S.(+) 060812 N 001 0 008 0002 23,582.29 E.W. @ F.A.(+) 041112 N 411121 0006 25,300.00 050712 N 571202 0007 721.67 050712 N 571211 010 0006 4,553.44 E.W. @ F.A.(+) 051112 N 511121 0007 2,636.53 051412 N 514121 0008 1,549.97 051512 N 515121 0010 4,010.21 050812 N 581201 70,187.53 TOTAL THIS ESTIMATE 77,601.98 TOTAL PREVIOUS ESTIMATE 147,789.51 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 07/10/12 EST. NO.05 TIME 11:30 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 04 CEM 4401 RECD 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL APR 12 CPR -5,000.00 03 0.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) -10,000.00 04 RECD CEM 2402(S) 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 11:30 AM ESTIMATE NO. 05 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 06/08/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/10/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,000.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 1.000 5,100.00 004 TRAFFIC CONTROL SYSTEM LS 162,600.0000 162,600.00 1.000 162,600.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 2.000 8,400.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 633.50 0.000 0.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,630.00 921.000 921.00 008 PROFILE GRIND PAVEMENT STA 529.5000 630,105.00 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 36,400.00 910.620 36,424.80 011 ASPHALT-RUBBER BINDER TON 1,132.0000 1,098,040.00 898.740 1,017,373.68 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 99,000.00 84.130 75,717.00 013 SCREENINGS (HOT-APPLIED) TON 101.0000 888,800.00 9,257.736 935,031.34 014 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 1,700.000 1,785.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,423.00 1,582.000 3,322.20 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 46,410.00 356,400.000 46,332.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 25,725.00 4,723.000 16,530.50 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR EA 1,200.0000 4,800.00 4.000 4,800.00 4.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 07/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 11:30 AM ESTIMATE NO. 05 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 06/08/12 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 07/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,800.00 3,497,242.02 ADJUSTMENT OF COMPENSATION 0.00 10,676.90 EXTRA WORK 70,187.53 137,112.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,987.53 3,645,031.53 021 MOBILIZATION LS 351,600.0000 351,600.00 1.000 351,600.00 ORIGINAL CONTRACT AMOUNT 3,785,867.00 TOTAL WORK COMPLETED 74,987.53 3,996,631.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -5,000.00 TOTAL 94,987.53 3,991,631.53 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 01/04/12 70 03/12/12 01/19/12 06/08/12 64 35 -3 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/12