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 09/21/12 EST. NO.08 TIME 11:05 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 --------------------------------------------------------------------------- *** 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 09/21/12 EST. NO.08 TIME 11:05 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 RECD APRIL 12 DEL 5,000.00 07 0.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 11:05 AM ESTIMATE NO. 08 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 09/21/12 LOCATION 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 30.980 35,069.36 929.720 1,052,443.04 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 99,000.00 9.450 8,505.00 93.580 84,222.00 013 SCREENINGS (HOT-APPLIED) TON 101.0000 888,800.00 336.820 34,018.82 9,594.556 969,050.16 014 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 2,165.000 2,273.25 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 3,423.00 1,731.000 3,635.10 017 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 5,251.000 18,378.50 019 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 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2704 TIME 11:05 AM ESTIMATE NO. 08 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 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,593.18 3,577,484.35 ADJUSTMENT OF COMPENSATION 0.00 50,086.69 EXTRA WORK 0.00 296,208.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,593.18 3,923,779.27 021 MOBILIZATION LS 351,600.0000 351,600.00 1.000 351,600.00 ORIGINAL CONTRACT AMOUNT 3,785,867.00 TOTAL WORK COMPLETED 77,593.18 4,275,379.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,593.18 4,275,379.27 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 09/21/12