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 08/16/11 EST. NO.06 TIME 01:38 PM R.E. NAME: REYES, JULIO 11-296804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 66,105.09 A.C. @ L.S.(+) 081211 N 0001 0 66,105.09 TOTAL THIS ESTIMATE 17,019.33 TOTAL PREVIOUS ESTIMATE 83,124.42 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 08/16/11 EST. NO.06 TIME 01:38 PM R.E. NAME: REYES, JULIO 11-296804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MICROSURF. ISSUES -81,118.96 01 MICROSURF. ISSUES 81,118.96 04 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 02 PRS RECD NOV 10,000.00 03 O/S PRS VARIOUS -1,000.00 05 PRS (VARIOUS) REC'D 1,000.00 06 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 019 -3,881.04 01 OVERBID ITEM NO. 019 3,881.04 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S), 4401 -10,000.00 05 2402(S) 4401 REC'D 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 01:38 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/16/11 LOCATION FINAL ESTIMATE 11-SD-125-9.6/T20.8 -------------- VALLEY SLURRY SEAL COMPANY, IN SAN DIEGO COUNTY AT VARIOUS INC LOCATIONS FROM ELKELTON PLACE 3785 CHANNEL DRIVE UNDERCROSSING TO 0.4 MILE NORTH WEST SACRAMENTO,CA 95691 OF GROSSMONT COLLEGE DRIVE FED. AID NO. N O N E PLACE MICROSURFACING ON RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 005 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 1.000 16,170.00 006 TRAFFIC CONTROL SYSTEM LS 238,750.0000 238,750.00 1.000 238,750.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 008 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6300 30,366.00 46,099.458 29,042.66 MARKING 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 600.00 2.310 693.00 010 MICRO-SURFACING TON 88.7700 284,951.70 2,317.180 205,696.07 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 15,330.00 20,825.000 15,202.25 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 328.50 2,297.000 1,676.81 (BROKEN 12-3) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8300 22,074.00 6,730.000 19,045.90 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,121.00 3,004.000 3,154.20 (BROKEN 17-7) 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 14,208.00 89,343.000 14,294.88 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2600 1,612.80 1,404.000 1,769.04 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0400 8,177.60 2,785.000 8,466.40 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296804 TIME 01:38 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 644,961.21 ADJUSTMENT OF COMPENSATION 66,105.09 78,842.09 EXTRA WORK 0.00 4,282.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,105.09 728,085.63 019 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 811,189.60 TOTAL WORK COMPLETED 66,105.09 813,085.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 77,105.09 813,085.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 81,118.96 85,000.00 3,881.04 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 06/16/09 65 08/24/09 08/03/09 09/29/10 64 225 0 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/11