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 06/26/09 EST. NO.04 TIME 08:59 AM R.E. NAME: OOI, KEE 08-0C3314 --------------------------------------------------------------------------- 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 606.89 E.W. @ F.A.(+) 050309 N 001 0 0002 594.96 050409 N 002 0 0003 90.95 050509 N 003 0 0004 90.95 050709 N 004 0 0005 90.95 051009 N 005 0 0006 90.95 051109 N 006 0 0007 90.95 051209 N 007 0 0008 90.95 051309 N 008 0 0009 90.95 051409 N 009 0 0010 90.95 051709 N 010 0 0011 90.95 051809 N 0011 0 0012 90.95 051909 N 0012 0 0013 90.95 052009 N 0013 0 0014 90.95 052109 N 0014 0 0015 90.95 052609 N 0015 0 0016 90.95 052709 N 0016 0 0017 90.95 052809 N 0017 0 0018 90.95 052909 N 0018 0 0019 90.95 053009 N 0019 0 0020 90.95 060109 N 0020 0 0021 90.95 060209 N 0021 0 0022 90.95 060309 N 0022 0 003 0001 725.35 E.W. @ F.A.(+) 051409 N 001 0 0002 1,637.34 051609 N 002 0 004 0001 8,749.00 E.W. @ L.S.(+) 060809 N 001 0 14,132.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,132.54 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 06/26/09 EST. NO.04 TIME 08:59 AM R.E. NAME: OOI, KEE 08-0C3314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3314 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 09/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 06/26/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-0.0/39.2 ---------------------------------- POWELL CONSTRUCTORS IN SAN BERNARDINO AND RIVERSIDE 8555 BANANA AVENUE COUNTIES AT VARIOUS LOCATIONS FONTANA CA 92335 FED. AID NO. N O N E INSTALL EXIT NUMBERING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.650 1,950.00 04 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 4.000 8,000.00 06 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 12,000.00 164.000 12,300.00 07 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.0000 39,700.00 4,069.000 40,690.00 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.0000 105,600.00 6,794.500 101,917.50 09 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 14.0000 69,020.00 2,647.500 37,065.00 10 FURNISH LAMINATED PANEL SIGN SQFT 16.0000 61,440.00 6,021.000 96,336.00 (2 1/2"-TYPE B) 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 980.00 138.450 969.15 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 20,960.00 2,600.000 20,800.00 (0.080"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 585.00 65.000 585.00 (0.080"-FRAMED) 14 ROADSIDE SIGN - ONE POST EA 350.0000 52,500.00 142.000 49,700.00 15 ROADSIDE SIGN - TWO POST EA 100.0000 1,500.00 15.000 1,500.00 16 INSTALL SIGN OVERLAY SQFT 40.0000 5,600.00 138.400 5,536.00 S) 17 INSTALL SIGN PANEL ON EXISTING FRAME EA 950.0000 82,650.00 86.000 81,700.00 18 INSTALL ROADSIDE SIGN PANEL ON EA 600.0000 21,600.00 32.000 19,200.00 EXISTING POST 19 INSTALL ROADSIDE SIGN EA 3,200.0000 124,800.00 41.000 131,200.00 S) (LAMINATED WOOD BOX POST) 20 OBJECT MARKER (TYPE K-1) EA 20.0000 3,000.00 142.000 2,840.00 PROGRAM CAS145 PAGE 2 DATE 06/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3314 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 09/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 06/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 711,788.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,132.54 14,132.54 SUBTOTAL AMOUNT EARNED 14,132.54 725,921.19 ORIGINAL CONTRACT AMOUNT 712,435.00 TOTAL WORK COMPLETED 14,132.54 725,921.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,132.54 725,921.19 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 10/22/08 45 04/06/09 02/19/09 06/09/09 41 34 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/09