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 08/25/14 EST. NO.02 TIME 10:02 AM R.E. NAME: BALCE, ALEX 11-2M6104 --------------------------------------------------------------------------- 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 0001 2,794.74 E.W. @ F.A.(+) 071414 N P1 0 0002 422.50 071514 N P2 0 003 0001 11,581.09 E.W. @ F.A.(+) 071014 N P1 0 14,798.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,798.33 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 08/25/14 EST. NO.02 TIME 10:02 AM R.E. NAME: BALCE, ALEX 11-2M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM/PERFORMANCE WH -18,263.24 02 -18,263.24 -18,263.24 LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -1,000.00 02 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -1,052.13 01 OVERBID ITEM NO. 020 -55.38 02 -55.38 -1,107.51 TOTAL DEDUCTIONS -19,318.62 -20,370.75 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6104 TIME 10:02 AM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 11-SD-8-42.5/81.8 ----------------- 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 BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 660.0000 660.00 0.750 495 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.750 5,100 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 0.570 19,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 1.000 1,200.00 2.000 2,400 005 JOB SITE MANAGEMENT LS 790.0000 790.00 0.250 197.50 0.570 450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 560.0000 560.00 0.750 420 007 REMOVE PAINTED TRAFFIC STRIPE LF 1.0700 9,918.90 7,772.000 8,316 008 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 19,272.40 34,715.000 9,720.20 69,130.000 19,356 009 TREAT BRIDGE DECK SQFT 0.4200 28,908.60 68,830.000 28,908 (F) 010 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 32,938.00 378.500 16,275.50 761.500 32,744 011 CLEAN EXPANSION JOINT LF 24.7000 9,682.40 392.000 9,682.40 392.000 9,682 012 JOINT SEAL (MR 1/2") LF 28.0000 8,904.00 318.000 8,904.00 318.000 8,904 013 JOINT SEAL (MR 1") LF 31.6000 2,338.40 74.000 2,338.40 74.000 2,338 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.9300 4,092.00 3,782.000 3,517.26 3,782.000 3,517 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 8,262.00 4,628.000 7,867.60 4,628.000 7,867 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,020.00 996.000 1,992.00 996.000 1,992 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 16.6000 1,411.00 104.000 1,726.40 104.000 1,726 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.8000 1,297.20 59.000 814.20 59.000 814 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 270.0000 270.00 0.250 67.50 0.570 153 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6104 TIME 10:02 AM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,052.96 155,137.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,798.33 14,798.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,851.29 169,935.33 020 MOBILIZATION LS 21,000.0000 21,000.00 0.050 1,050.00 1.000 21,000 ORIGINAL CONTRACT AMOUNT 198,924.90 TOTAL WORK COMPLETED 88,901.29 190,935.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,318.62 -20,370.75 TOTAL 69,582.67 170,564.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 MOBILIZATION 19,892.49 21,000.00 1,107.51 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 05/23/14 90 06/09/14 06/09/14 10/17/14 52 0 2 0 86% 57% PROGRESS IS SATISFACTORY BALCE, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14