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 07/21/08 EST. NO.01 TIME 02:36 PM R.E. NAME: RIZZUTTO, SHAWN 11-284004 --------------------------------------------------------------------------- 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 3,338.98 A.C. @ U.P.(+) 071808 N 001 0 3,338.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,338.98 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 07/21/08 EST. NO.01 TIME 02:36 PM R.E. NAME: RIZZUTTO, SHAWN 11-284004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #13 (FAILED) -6,260.80 01 ITEM #5 NO CERT -638.00 01 -6,898.80 -6,898.80 TOTAL DEDUCTIONS -6,898.80 -6,898.80 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284004 TIME 02:36 PM ESTIMATE NO. 01 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/21/08 LOCATION PROGRESS ESTIMATE 11-IMP-8-R83.6/R84.0 ----------------- BEADOR IN IMPERIAL COUNTY NEAR FELICITY 26320 LESTER CIRCLE FROM 0.2 MILE WEST TO 0.2 MILE EAST CORONA,CA 92883 OF OGILBY ROAD OVERCROSSING FED. AID NO. N O N E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.580 2,610.00 0.580 2,610.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 0.750 825.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 1.000 275.00 1.000 275.00 04 STREET SWEEPING LS 5,500.0000 5,500.00 0.580 3,190.00 0.580 3,190.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.632 1,390.40 0.632 1,390.40 S) 06 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.580 6,380.00 0.580 6,380.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 4,400.00 2.320 2,552.00 2.320 2,552.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 12.2500 882.00 0.000 0.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 5,474.00 1,100.100 1,540.14 1,100.100 1,540.14 10 REMOVE OVERSIDE DRAIN EA 1,100.0000 4,400.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 33,120.00 2,021.610 4,851.86 2,021.610 4,851.86 S) 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,375.0000 2,750.00 0.000 0.00 13 ASPHALT CONCRETE (TYPE HS) TON 104.0000 185,120.00 301.410 31,346.64 301.410 31,346.64 14 ASPHALT CONCRETE TON 125.0000 13,750.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE LF 1.7000 6,647.00 0.000 0.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 92.0000 2,760.00 0.000 0.00 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TON 1,450.0000 4,930.00 0.000 0.00 18 METAL BEAM GUARD RAILING LF 30.0000 2,160.00 0.000 0.00 S) 19 DOUBLE METAL BEAM GUARD RAILING LF 55.0000 2,750.00 0.000 0.00 S) 20 RAIL TENSIONING ASSEMBLY EA 550.0000 1,100.00 0.000 0.00 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 1,540.00 0.000 0.00 S) 22 CRASH CUSHION (TYPE CAT) EA 6,000.0000 12,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284004 TIME 02:36 PM ESTIMATE NO. 01 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION (TYPE CAT) BACKUP EA 550.0000 1,100.00 0.000 0.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 560.00 0.000 0.00 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,430.00 0.000 0.00 S) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 2,700.00 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 0.000 0.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284004 TIME 02:36 PM ESTIMATE NO. 01 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,961.04 54,961.04 ADJUSTMENT OF COMPENSATION 3,338.98 3,338.98 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,300.02 58,300.02 29 MOBILIZATION LS 24,347.0000 24,347.00 0.750 18,260.25 0.750 18,260.25 ORIGINAL CONTRACT AMOUNT 342,700.00 TOTAL WORK COMPLETED 76,560.27 76,560.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,898.80 -6,898.80 TOTAL 69,661.47 69,661.47 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 04/02/08 50 00/00/00 04/17/08 08/18/08 29 36 0 0 15% 58% PROGRESS UNSATISFACTORY RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/21/08