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 01/24/12 EST. NO.05 TIME 08:23 AM 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 --------------------------------------------------------------------------- 002 0001 2,919.00 E.W. @ L.S.(+) 010412 N 1 0 2,919.00 TOTAL THIS ESTIMATE 428.34 TOTAL PREVIOUS ESTIMATE 3,347.34 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 01/24/12 EST. NO.05 TIME 08:23 AM 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 PRTL SEPT 11 DEL 4,000.00 03 DEL NOV 11 CPR -2,000.00 04 DEL DEC 11 CPR -10,000.00 05 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 08:23 AM ESTIMATE NO. 05 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 01/20/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/24/12 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 0.200 4,000.00 0.900 18,000.00 002 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 2,600.00 650.000 2,600.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.450 1,800.00 1.800 7,200.00 006 TEMPORARY CHECK DAM LF 20.0000 1,000.00 50.000 1,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.200 500.00 0.900 2,250.00 008 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.080 240.00 0.760 2,280.00 009 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.900 9,000.00 010 HIGHWAY PLANTING LS 36,000.0000 36,000.00 0.480 17,280.00 0.590 21,240.00 011 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 012 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 0.680 2,720.00 0.680 2,720.00 013 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 0.550 68,447.50 0.910 113,249.50 016 BUILDING WORK LS 440,000.0000 440,000.00 0.250 110,000.00 0.898 395,120.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 08:23 AM ESTIMATE NO. 05 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 01/20/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 206,987.50 581,409.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,919.00 3,347.34 SUBTOTAL AMOUNT EARNED 209,906.50 584,756.84 ORIGINAL CONTRACT AMOUNT 696,570.00 TOTAL WORK COMPLETED 209,906.50 584,756.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 199,906.50 571,756.84 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 02/05/13 90 7 0 0 83% 26% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12