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 03/22/12 EST. NO.07 TIME 03:29 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 --------------------------------------------------------------------------- 001 0013 570.92 E.W. @ F.A.(+) 102811 N 0013 0 0013-1 -570.92 102811 N 0013 0 DAO CORRECTING ENTRY 0018 1,773.43 010512 N 0018 0 0019 772.82 030612 N 0019 0 0020 444.35 102711 N 0020 0 0021 723.71 111611 N 0021 0 0022 351.02 013112 N 0022 0 0023 147.65 030612 N 0019S0 0024 590.59 111611 N 0021S0 0025 295.30 102711 N 0020S0 003 0001 11,000.00 E.W. @ L.S.(+) 021412 N 1 0 004 0002 1,600.00 E.W. @ L.S.(+) 030212 N 2 0 006 0001 1,750.00 E.W. @ L.S.(+) 030212 N 1 0 19,448.87 TOTAL THIS ESTIMATE 16,546.13 TOTAL PREVIOUS ESTIMATE 35,995.00 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 03/22/12 EST. NO.07 TIME 03:29 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 PRTL SEPT 11 DEL 4,000.00 03 DEL NOV 11 CPR -2,000.00 04 DEL DEC 11 CPR -10,000.00 05 RECD SEP 11 DEL 1,000.00 06 DEL JAN 12 CPR -4,000.00 06 PRTL DEC 11 DEL 7,000.00 06 DEL FEB 12 CPR -1,000.00 07 PRTL DEC 11 DEL 1,000.00 07 PRTL JAN 12 DEL 3,000.00 07 PRTL NOV 11 DEL 1,000.00 07 4,000.00 -5,000.00 TOTAL DEDUCTIONS 4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 03:29 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 03/22/12 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 0.020 400.00 1.000 20,000.00 002 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 0.250 750.00 1.000 3,000.00 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 0.200 800.00 2.000 8,000.00 006 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 0.020 50.00 1.000 2,500.00 008 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.208 624.00 1.000 3,000.00 009 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.020 200.00 1.000 10,000.00 010 HIGHWAY PLANTING LS 36,000.0000 36,000.00 1.000 36,000.00 011 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.084 840.00 0.084 840.00 012 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 013 CHAIN LINK FENCE (TYPE CL-6) LF 16.0000 23,520.00 1,496.000 23,936.00 014 12' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500.00 015 LIGHTING LS 124,450.0000 124,450.00 0.090 11,200.50 1.000 124,450.00 016 BUILDING WORK LS 440,000.0000 440,000.00 0.012 5,280.00 1.000 440,000.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 03:29 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,644.50 686,326.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,448.87 35,995.00 SUBTOTAL AMOUNT EARNED 42,093.37 722,321.00 ORIGINAL CONTRACT AMOUNT 696,570.00 TOTAL WORK COMPLETED 42,093.37 722,321.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -5,000.00 TOTAL 46,093.37 717,321.00 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 02/26/13 122 15 5 0 97% 34% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12