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 01/27/09 EST. NO.01 TIME 11:14 AM R.E. NAME: OBADIKE, JOE 08-0C5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/27/09 EST. NO.01 TIME 11:14 AM R.E. NAME: OBADIKE, JOE 08-0C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5904 TIME 11:14 AM ESTIMATE NO. 01 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 01/27/09 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-10-30.1/30.9 ----------------------- CALIFORNIA ENGINEERING AND IN SAN BERNARDINO COUNTY IN CONTRACTING INC REDLANDS FROM 0.3 MILE WEST OF 16027 BROOKHURST ST STE G 240 EUREKA STREET UNDERCROSSING TO 0.2 FOUNTAIN VALLEY CA 92708 MILE WEST OF 6TH STREET UNDERCROSSING FED. AID NO. N O N E INSTALL LIGHTING AND CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,750.0000 1,750.00 0.100 175.00 0.100 175.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,500.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 750.0000 750.00 0.000 0.00 05 TEMPORARY COVER SQYD 20.0000 440.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 1.000 150.00 1.000 150.00 07 STREET SWEEPING LS 500.0000 500.00 0.100 50.00 0.100 50.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 10 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.100 300.00 0.100 300.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,170.0000 2,340.00 0.000 0.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8800 404.80 0.000 0.00 S) STRIPE 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,144.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 1.1000 104.50 0.000 0.00 S) 15 REMOVE ROADSIDE SIGN EA 30.0000 240.00 0.000 0.00 16 REMOVE ROADSIDE SIGN PANEL EA 25.0000 100.00 0.000 0.00 17 REMOVE REINFORCED CONCRETE PIPE LF 200.0000 1,400.00 0.000 0.00 18 REMOVE INLET EA 2,500.0000 2,500.00 0.000 0.00 19 RESET ROADSIDE SIGN EA 90.0000 90.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN-ONE POST EA 90.0000 270.00 0.000 0.00 21 REMOVE CONCRETE CURB AND SIDEWALK CY 350.0000 4,200.00 0.000 0.00 22 ROADWAY EXCAVATION CY 120.0000 2,880.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5904 TIME 11:14 AM ESTIMATE NO. 01 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 01/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE CY 130.0000 2,730.00 0.000 0.00 S) 25 HOT MIX ASPHALT (TYPE A) TON 180.0000 9,000.00 0.000 0.00 S) 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,950.00 0.000 0.00 (0.063"-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 468.00 0.000 0.00 (0.080"-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 99.0000 990.00 0.000 0.00 29 INSTALL ROADSIDE SIGN PANEL ON EA 33.0000 132.00 0.000 0.00 EXISTING POST 30 12" REINFORCED CONCRETE PIPE LF 400.0000 3,200.00 0.000 0.00 31 DRAINAGE INLET MARKER EA 600.0000 600.00 0.000 0.00 32 DRAINAGE INLET EA 4,000.0000 4,000.00 0.000 0.00 33 MINOR CONCRETE (CURB, SIDEWALK AND CY 950.0000 11,400.00 0.000 0.00 S) CURB RAMP) 34 CURB RAMP DETECTABLE WARNING SURFACE EA 400.0000 400.00 0.000 0.00 S) 35 OBJECT MARKER (TYPE L-1) EA 33.0000 363.00 0.000 0.00 36 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0300 3,545.10 0.000 0.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,402.50 0.000 0.00 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5400 495.60 0.000 0.00 S) 39 SIGNAL AND LIGHTING LS 143,796.0000 143,796.00 0.198 28,471.61 0.198 28,471.61 40 MODIFY LIGHTING AND SIGN ILLUMINATION LS 12,072.0000 12,072.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5904 TIME 11:14 AM ESTIMATE NO. 01 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 01/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,846.61 30,846.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,846.61 30,846.61 ORIGINAL CONTRACT AMOUNT 224,657.50 TOTAL WORK COMPLETED 30,846.61 30,846.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,846.61 30,846.61 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 07/18/08 45 11/17/08 11/17/08 02/18/09 29 16 0 0 14% 64% PROGRESS UNSATISFACTORY OBADIKE, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/09