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 06/01/10 EST. NO.05 TIME 08:50 AM R.E. NAME: HERNANDEZ, DANIEL 11-295804 --------------------------------------------------------------------------- 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 0019 15.93 E.W. @ F.A.(+) 031710 N BS20 0 0028 139.65 040810 N BS35 0 0029 62.07 040910 N BS36 0 0030 93.93 041210 N BS37 0 0031 31.04 041310 N BS38 0 0032 226.08 041510 N BS41 0 0033 66.49 041610 N BS43 0 0034 62.90 042010 N BS46 0 0035 503.13 042110 N BS48 0 0036 125.78 042210 N BS50 0 006 0002 475.30 E.W. @ F.A.(+) 031110 N BS19 0 0006 527.64 041510 N BS42 0 0008 19,020.05 A.C. @ U.P.(+) 050610 N 001 0 007 0004 191.15 E.W. @ F.A.(+) 041410 N BS39 0 0006 190.70 040810 N BS56 0 0007 253.26 041210 N BS57 0 0012 101.54 042010 N BS62 0 22,086.64 TOTAL THIS ESTIMATE 15,654.35 TOTAL PREVIOUS ESTIMATE 37,740.99 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 06/01/10 EST. NO.05 TIME 08:50 AM R.E. NAME: HERNANDEZ, DANIEL 11-295804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO #11 -15,121.27 05 -15,121.27 -15,121.27 LABOR COMPLIANCE VIOLATION O/S PAYROLLS -3,000.00 05 -3,000.00 -3,000.00 LIQUIDATED DAMAGES 6 DAYS @ $2300/DAY -13,800.00 04 6 DAYS @ $2300/DAY 13,800.00 05 13,800.00 0.00 TOTAL DEDUCTIONS -4,321.27 -18,121.27 PROGRAM CAS145 PAGE 1 DATE 06/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 08:50 AM ESTIMATE NO. 05 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/01/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-86-7.6/8.0 ---------------------------------- BERT W. SALAS, INC. IN IMPERIAL COUNTY IN EL CENTRO 10769-205 WOODSIDE AVE. FROM SCOTT AVENUE TO LINCOLN AVENUE SANTEE, CA 92071 FED. AID NO. N O N E INSTALL REINFORCED CONCRETE PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,775.0000 2,775.00 0.250 693.75 1.000 2,775.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 04 STREET SWEEPING LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.100 335.00 1.000 3,350.00 07 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.100 1,320.00 1.000 13,200.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 0.250 875.00 3.000 10,500.00 09 REMOVE METAL BEAM GUARD RAILING LF 16.5000 1,980.00 120.000 1,980.00 10 CLASS 2 CONCRETE (MINOR STRUCTURE) CY 2,186.0000 65,580.00 5.540 12,110.44 49.980 109,256.28 11 48" REINFORCED CONCRETE PIPE LF 116.0000 400,200.00 3,399.000 394,284.00 12 MISCELLANEOUS IRON AND STEEL LB 4.5000 4,050.00 450.000 2,025.00 900.000 4,050.00 F) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.750 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 08:50 AM ESTIMATE NO. 05 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,734.19 551,895.28 ADJUSTMENT OF COMPENSATION 19,020.05 19,020.05 EXTRA WORK 3,066.59 18,720.94 SUBTOTAL AMOUNT EARNED 41,820.83 589,636.27 ORIGINAL CONTRACT AMOUNT 515,385.00 TOTAL WORK COMPLETED 41,820.83 589,636.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,321.27 -18,121.27 TOTAL 37,499.56 571,515.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/03/09 40 08/04/09 07/20/09 05/18/10 66 140 26 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/10