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 08/29/11 EST. NO.02 TIME 01:22 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 --------------------------------------------------------------------------- 006 0001 1,437.32 E.W. @ F.A.(+) 062011 N 001 0 0003 13,792.00 062211 N 003 0 0004 6,556.47 062311 N 004 0 0005 2,038.31 062811 N 005 0 0006 4,076.77 062911 N 006 0 0007 5,669.72 063011 N 007 0 0008 18,238.80 062111 N 684914 0009 1,434.13 070811 N 009 0 0010 646.88 062211 N 010 0 0011 5,363.12 070111 N 011 0 0012 5,375.08 070511 N 012 0 0013 3,690.11 070611 N 013 0 0014 2,176.98 070711 N 014 0 0016 3,058.66 071511 N 016 0 73,554.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,554.35 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 08/29/11 EST. NO.02 TIME 01:22 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 WITHHOLD QC TESTING 37,830.50 02 37,830.50 -1,250.00 LABOR COMPLIANCE VIOLATION DEL JUNE'11 CPR -3,000.00 01 0.00 -3,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402(S) -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 27,830.50 -14,250.00 PROGRAM CAS145 PAGE 1 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404904 TIME 01:22 PM ESTIMATE NO. 02 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 07/26/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 004 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 005 TRAFFIC CONTROL SYSTEM LS 2,600.0000 2,600.00 1.000 2,600.00 006 ABANDON GROUNDWATER MONITORING WELL EA 2,400.0000 9,600.00 4.000 9,600.00 007 ROADWAY EXCAVATION CY 62.0000 83,700.00 0.000 0.00 008 ROADWAY EXCAVATION CY 190.0000 3,230.00 16.700 3,173.00 (HYDROCARBON CONTAMINATION) 009 HOT MIX ASPHALT (TYPE A) TON 100.0000 266,000.00 2,526.290 252,629.00 010 TACK COAT TON 600.0000 2,400.00 1.640 984.00 011 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 2,675.00 1,104.000 2,760.00 1,104.000 2,760.00 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404904 TIME 01:22 PM ESTIMATE NO. 02 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 07/26/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,760.00 279,846.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,554.35 73,554.35 SUBTOTAL AMOUNT EARNED 76,314.35 353,400.35 ORIGINAL CONTRACT AMOUNT 378,305.00 TOTAL WORK COMPLETED 76,314.35 353,400.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 27,830.50 -14,250.00 TOTAL 104,144.85 339,150.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/11 25 05/25/11 05/10/11 07/26/11 36 18 11 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/11