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 09/23/11 EST. NO.02 TIME 08:29 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 --------------------------------------------------------------------------- 002 0001 -818.42 A.C. @ U.P.(-) 092011 N 0001 0 -818.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -818.42 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 09/23/11 EST. NO.02 TIME 08:29 AM R.E. NAME: REYES, JULIO 11-402704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 2011 CPR -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402704 TIME 08:29 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 09/23/11 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 0.625 9,375.00 0.625 9,375.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.500 7,500.00 1.500 7,500.00 004 STREET SWEEPING LS 10,000.0000 10,000.00 0.625 6,250.00 0.625 6,250.00 005 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 0.475 712.50 0.625 937.50 007 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.625 21,875.00 0.625 21,875.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,060.00 8,070.000 8,070.00 8,070.000 8,070.00 009 TRAFFIC PLASTIC DRUM EA 35.0000 210.00 4.500 157.50 4.500 157.50 010 TEMPORARY PAVEMENT MARKER EA 5.0000 285.00 114.000 570.00 114.000 570.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 1.875 2,812.50 1.875 2,812.50 012 TEMPORARY RAILING (TYPE K) LF 15.0000 28,800.00 1,440.000 21,600.00 1,440.000 21,600.00 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 10.500 2,100.00 10.500 2,100.00 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,690.00 2,017.500 2,017.50 2,017.500 2,017.50 (HAZARDOUS WASTE) 015 REMOVE METAL BEAM GUARD RAILING LF 8.0000 7,520.00 940.000 7,520.00 940.000 7,520.00 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 6,110.00 3,370.000 2,190.50 3,370.000 2,190.50 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 6,265.00 1,790.000 6,265.00 1,790.000 6,265.00 018 ROADWAY EXCAVATION CY 50.0000 6,000.00 112.593 5,629.65 112.593 5,629.65 019 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 020 CLASS 2 AGGREGATE BASE CY 100.0000 12,000.00 112.593 11,259.30 112.593 11,259.30 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 420.00 0.000 0.00 022 HOT MIX ASPHALT (TYPE A) TON 115.0000 27,600.00 239.440 27,535.60 239.440 27,535.60 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402704 TIME 08:29 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.560 392.00 0.560 392.00 025 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 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402704 TIME 08:29 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,832.05 147,619.55 ADJUSTMENT OF COMPENSATION -818.42 -818.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 146,013.63 146,801.13 ORIGINAL CONTRACT AMOUNT 323,548.00 TOTAL WORK COMPLETED 146,013.63 146,801.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 143,013.63 143,801.13 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 10/12/11 25 2 0 0 43% 63% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11