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 07/18/12 EST. NO.06 TIME 11:48 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 --------------------------------------------------------------------------- 002 0002 13,261.92 A.C. @ U.P.(+) 050112 N 0002 0 008 0006-1 -25,300.00 E.W. @ F.A.(+) 050712 N 571202 DAO CORRECTING ENTRY 0006-2 23,000.00 050712 N 571202 DAO CORRECTING ENTRY 0008 2,245.95 041012 N 410B 0 0009 1,782.50 041112 N 0411B0 010 0001 4,182.32 E.W. @ F.A.(+) 041012 N 01 0 0020 18,666.11 041012 N ACMTL0 0022 1,380.00 041312 N 413B 0 0023 3,371.51 050712 N 050710 0024 3,834.68 050812 N 050801 0025 3,604.56 050912 N 050901 0026 3,784.08 051012 N 051001 0027 3,745.55 051112 N 051101 0028 920.46 051412 N 051401 0029 1,200.60 051512 N 051501 59,680.24 TOTAL THIS ESTIMATE 147,789.51 TOTAL PREVIOUS ESTIMATE 207,469.75 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 07/18/12 EST. NO.06 TIME 11:48 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 11:48 AM ESTIMATE NO. 06 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 07/18/12 LOCATION SEMI-FINAL 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 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 PROGRAM CAS145 PAGE 2 DATE 07/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 11:48 AM ESTIMATE NO. 06 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 07/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,497,242.02 ADJUSTMENT OF COMPENSATION 13,261.92 23,938.82 EXTRA WORK 46,418.32 183,530.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,680.24 3,704,711.77 021 MOBILIZATION LS 351,600.0000 351,600.00 1.000 351,600.00 ORIGINAL CONTRACT AMOUNT 3,785,867.00 TOTAL WORK COMPLETED 59,680.24 4,056,311.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 59,680.24 4,051,311.77 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 07/18/12