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 07/20/09 EST. NO.04 TIME 01:26 PM R.E. NAME: CORTEZ, DAVID 11-277604 --------------------------------------------------------------------------- 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 0001 560.89 E.W. @ F.A.(+) 040809 N 040801 0002 779.64 042109 N 042101 0003 800.06 042209 N 042201 0004 483.10 042809 N 042801 0005 966.20 042909 N 042901 0006 966.20 043009 N 043001 0007 1,017.94 050109 N 050101 0008 841.59 050409 N 050401 0009 958.38 050709 N 050701 0010 270.32 050709 N 050702 0011 767.44 050809 N 050801 0012 291.23 050809 N 050802 0013 883.12 051109 N 051101 0014 966.20 051209 N 051201 0015 924.67 051309 N 051301 0016 841.59 051409 N 051401 0017 800.06 051509 N 051501 0018 442.05 051509 N 051502 0019 924.67 051809 N 051801 0020 903.33 051809 N 051802 0021 924.67 051909 N 051901 0022 426.11 051909 N 051902 0023 924.67 052009 N 052001 0024 602.59 052109 N 052101 0027 800.06 042309 N 042301 0028 633.91 042709 N 042701 0029 252.63 052609 N 052601 003 0001 5,223.03 A.C. @ U.P.(+) 071709 N CT0010 006 0003 -3,997.75 A.C. @ U.P.(-) 071709 N CT0030 013 0002 -3,278.65 A.C. @ L.S.(-) 071709 N CT0020 014 0001 -963.47 A.C. @ L.S.(-) 071709 N CT0010 16,936.48 TOTAL THIS ESTIMATE 1,403,913.49 TOTAL PREVIOUS ESTIMATE 1,420,849.97 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 07/20/09 EST. NO.04 TIME 01:26 PM R.E. NAME: CORTEZ, DAVID 11-277604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 02 O/S PRS MAY -10,000.00 03 PRS RECD APRIL 10,000.00 03 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -640.50 01 OVERBID ITEM NO. 025 -1,284.50 02 OVERBID ITEM NO. 025 -1,225.00 03 OVERBID ITEM NO. 025 3,150.00 04 3,150.00 0.00 TOTAL DEDUCTIONS 3,150.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 01:26 PM ESTIMATE NO. 04 BID OPENING 10/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 07/20/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-78-15.5/41.0 ---------------------------------- MANHOLE ADJUSTING CONTRACTORS IN IMPERIAL COUNTY NEAR BRAWLEY INC FROM 0.1 MILE EAST OF ROUTE 111 TO 9500 BEVERLY ROAD 0.1 MILE WEST OF UNION PACIFIC PICO RIVERA CA 90660 RAILROAD CROSSING FED. AID NO. N O N E APPLY RUBBERIZED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1072,222.0000 1,072,222.00 0.100 107,222.20 1.000 1,072,222.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,800.0000 13,600.00 0.300 2,040.00 3.000 20,400.00 S) 06 REMOVE TRAFFIC STRIPE LF 0.0500 19,950.00 0.000 0.00 S) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6000 1,764.00 1,523.000 913.80 S) MARKING 08 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 15,000.00 6,113.000 24,452.00 09 REMOVE DELINEATOR (CLASS 1) EA 9.0000 153.00 27.000 243.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,800.00 610.700 3,053.50 S) 11 SAND COVER TON 31.2500 32,812.50 699.820 21,869.38 12 ASPHALT-RUBBER BINDER TON 675.0000 830,250.00 995.160 671,733.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 905.0000 126,700.00 92.830 84,011.15 14 SCREENINGS (HOT-APPLIED) TON 55.8000 585,900.00 8,904.660 496,880.03 15 MINOR HOT MIX ASPHALT TON 110.0000 22,000.00 318.380 35,021.80 16 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 1,273,600.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE LF 3.0000 57,600.00 22,500.000 67,500.00 18 TACK COAT TON 2,000.0000 76,000.00 24.140 48,280.00 24.140 48,280.00 19 DELINEATOR (CLASS 1) EA 45.0000 765.00 29.000 1,305.00 20 MILEPOST MARKER EA 104.0000 624.00 3.000 312.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,124.00 3,111.000 3,733.20 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,130.00 310.000 1,085.00 1,223.000 4,280.50 S) PROGRAM CAS145 PAGE 2 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 01:26 PM ESTIMATE NO. 04 BID OPENING 10/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 40,700.00 403,875.000 40,387.50 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 20,864.00 6,521.000 20,867.20 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 01:26 PM ESTIMATE NO. 04 BID OPENING 10/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,727.20 2,676,665.06 ADJUSTMENT OF COMPENSATION -3,016.84 -275,635.79 EXTRA WORK 19,953.32 1,696,485.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,663.68 4,097,515.03 26 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 4,424,758.50 TOTAL WORK COMPLETED 176,663.68 4,257,515.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,150.00 -10,000.00 TOTAL 179,813.68 4,247,515.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 4,500.00 3,500.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 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 11/05/08 60 04/08/09 11/20/08 06/18/09 53 89 -3 0 100% 100% CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/09