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 10/24/11 EST. NO.02 TIME 03:15 PM R.E. NAME: BABICKY, ALAN 11-261524 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 03:15 PM R.E. NAME: BABICKY, ALAN 11-261524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 11 CPR -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 11-IMP-8-R31.3/ .0 ----------------- D J MILLER INC IN IMPERIAL COUNTY NEAR EL CENTRO 32257 DUNLAP BOULEVARD AT SUNBEAM REST AREAS YUCAIPA, CA 92399-1722 (EASTBOUND AND WESTBOUND) P O BOX 427 YUCAIPA CA 92399 FED. AID NO. N O N E UPGRADE RECREATIONAL VEHICLE DUMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.210 4,200.00 0.360 7,200.00 002 PREPARE WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.750 4,500.00 PROGRAM 003 PREPARE CODE OF SAFE WORKING LS 3,000.0000 3,000.00 0.750 2,250.00 PRACTICES 004 TEMPORARY FIBER ROLL LF 4.0000 2,600.00 200.000 800.00 650.000 2,600.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.140 560.00 1.140 4,560.00 006 TEMPORARY CHECK DAM LF 20.0000 1,000.00 15.000 300.00 50.000 1,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.210 525.00 0.360 900.00 008 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.084 252.00 0.544 1,632.00 009 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.210 2,100.00 0.360 3,600.00 010 HIGHWAY PLANTING LS 36,000.0000 36,000.00 0.110 3,960.00 0.110 3,960.00 011 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 012 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 013 CHAIN LINK FENCE (TYPE CL-6) LF 16.0000 23,520.00 0.000 0.00 014 12' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 0.000 0.00 015 LIGHTING LS 124,450.0000 124,450.00 0.000 0.00 016 BUILDING WORK LS 440,000.0000 440,000.00 0.227 99,880.00 0.227 99,880.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,577.00 132,082.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 112,577.00 132,082.00 ORIGINAL CONTRACT AMOUNT 696,570.00 TOTAL WORK COMPLETED 112,577.00 132,082.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 107,577.00 127,082.00 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 08/12/11 350 08/29/11 08/29/11 01/28/12 36 1 0 0 19% 10% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11