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 07/22/11 EST. NO.01 TIME 03:58 PM R.E. NAME: REYES, JULIO 11-404904 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 03:58 PM R.E. NAME: REYES, JULIO 11-404904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION HMA COMPAC -1,250.00 01 WITHHOLD QC TESTING -37,830.50 01 -39,080.50 -39,080.50 LABOR COMPLIANCE VIOLATION DEL JUNE'11 CPR -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -42,080.50 -42,080.50 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404904 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 11-IMP-98-0.0/56.6 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY P O BOX 229000 SAN DIEGO CA 92192 FED. AID NO. N O N E HMA PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 06 ABANDON GROUNDWATER MONITORING WELL EA 2,400.0000 9,600.00 4.000 9,600.00 4.000 9,600.00 07 ROADWAY EXCAVATION CY 62.0000 83,700.00 0.000 0.00 08 ROADWAY EXCAVATION CY 190.0000 3,230.00 16.700 3,173.00 16.700 3,173.00 (HYDROCARBON CONTAMINATION) 09 HOT MIX ASPHALT (TYPE A) TON 100.0000 266,000.00 2,526.290 252,629.00 2,526.290 252,629.00 10 TACK COAT TON 600.0000 2,400.00 1.640 984.00 1.640 984.00 11 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 2,675.00 0.000 0.00 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404904 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 277,086.00 277,086.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 277,086.00 277,086.00 ORIGINAL CONTRACT AMOUNT 378,305.00 TOTAL WORK COMPLETED 277,086.00 277,086.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,080.50 -42,080.50 TOTAL 235,005.50 235,005.50 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 04/25/11 25 05/25/11 05/10/11 07/22/11 32 18 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED TIME ADJ PENDIN REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11