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 08/24/11 EST. NO.01 TIME 11:21 AM R.E. NAME: REYES, JULIO 11-402704 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 11:21 AM R.E. NAME: REYES, JULIO 11-402704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402704 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 11-IMP-8-R7.4/R7.9 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY NEAR OCOTILLO 6465 MARINDUSTRY PLACE FROM 0.2 MILE EAST TO 0.7 MILES SAN DIEGO, CA 92121 EAST OF MYER CREEK BRIDGE NUMBER 58-0270R FED. AID NO. ACHS-082(102)E ,IMG-082(102)E REPLACE MBGR WITH CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0.00 004 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.150 225.00 0.150 225.00 007 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,060.00 0.000 0.00 009 TRAFFIC PLASTIC DRUM EA 35.0000 210.00 0.000 0.00 010 TEMPORARY PAVEMENT MARKER EA 5.0000 285.00 0.000 0.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 0.000 0.00 012 TEMPORARY RAILING (TYPE K) LF 15.0000 28,800.00 0.000 0.00 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 0.000 0.00 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,690.00 0.000 0.00 (HAZARDOUS WASTE) 015 REMOVE METAL BEAM GUARD RAILING LF 8.0000 7,520.00 0.000 0.00 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 6,110.00 0.000 0.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 6,265.00 0.000 0.00 018 ROADWAY EXCAVATION CY 50.0000 6,000.00 0.000 0.00 019 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 020 CLASS 2 AGGREGATE BASE CY 100.0000 12,000.00 0.000 0.00 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 420.00 0.000 0.00 022 HOT MIX ASPHALT (TYPE A) TON 115.0000 27,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402704 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 225.0000 6,075.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 024 TACK COAT TON 700.0000 350.00 0.000 0.00 025 WILDLIFE PASSAGE WAY (TYPE M) EA 2,000.0000 8,000.00 0.000 0.00 026 ALTERNATIVE CRASH CUSHION SYSTEM EA 30,000.0000 30,000.00 0.000 0.00 027 CONCRETE BARRIER (TYPE 60) LF 45.0000 82,350.00 0.000 0.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,759.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,614.00 0.000 0.00 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 690.00 0.000 0.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 600.00 0.000 0.00 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402704 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 787.50 787.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 787.50 787.50 ORIGINAL CONTRACT AMOUNT 323,548.00 TOTAL WORK COMPLETED 787.50 787.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 787.50 787.50 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 06/24/11 40 08/12/11 08/12/11 10/07/11 6 0 0 0 0% 15% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11