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 01/24/13 EST. NO.01 TIME 11:53 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M3104 --------------------------------------------------------------------------- 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 01/24/13 EST. NO.01 TIME 11:53 AM R.E. NAME: HERNANDEZ, DANIEL 11-2M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CERTS -10,000.00 01 MISSING TEST-STRIPES -5,000.00 01 O/S ANNUAL CEM-4401 -10,000.00 01 -25,000.00 -25,000.00 LABOR COMPLIANCE VIOLATION DEL DEC 12 CPR -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3104 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE 11-IMP-8-R73.9/R96.6 ----------------- PETERSON-CHASE GENERAL IN IMPERIAL COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E CLEAN AND TREAT BRDIGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,875.0000 1,875.00 1.000 1,875.00 1.000 1,875 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 1.000 250 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 10,164.00 2,424.000 10,665.60 2,424.000 10,665 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 3.3000 12,045.00 3,265.000 10,774.50 3,265.000 10,774 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 8,844.00 4,053.000 13,374.90 4,053.000 13,374 010 REMOVE UNSOUND CONCRETE CF 100.0000 900.00 33.330 3,333.00 33.330 3,333 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 7,837.20 72,267.000 8,672.04 72,267.000 8,672 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 013 CLEAN EXPANSION JOINT LF 20.0000 10,960.00 551.600 11,032.00 551.600 11,032 014 RAPID SETTING CONCRETE PATCH CF 100.0000 900.00 33.330 3,333.00 33.330 3,333 015 REPAIR SPALLED SURFACE AREA SQFT 340.0000 9,520.00 0.000 0 016 JOINT SEAL (MR 1/2") LF 22.0000 12,056.00 551.600 12,135.20 551.600 12,135 017 TREAT BRIDGE DECK SQFT 0.3600 23,511.60 65,310.000 23,511.60 65,310.000 23,511 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 35,475.00 702.500 30,207.50 702.500 30,207 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 14,883.00 4,657.000 15,368.10 4,657.000 15,368 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 360.00 161.000 966.00 161.000 966 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,102.00 1,425.000 3,135.00 1,425.000 3,135 (BROKEN 36-12) 022 PAINT TRAFFIC STRIPE (1-COAT) LF 2.2000 8,030.00 3,767.000 8,287.40 3,767.000 8,287 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3104 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.6000 1,254.00 137.000 904.20 137.000 904 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,690.00 102.000 1,326.00 102.000 1,326 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3104 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,651.04 197,651.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,651.04 197,651.04 026 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 222,156.80 TOTAL WORK COMPLETED 217,651.04 217,651.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 191,651.04 191,651.04 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 06/01/12 60 12/26/12 06/18/12 02/22/13 38 109 0 0 91% 63% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13