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 12/24/09 EST. NO.02 TIME 10:49 AM R.E. NAME: CALIXTO, MIGUEL 08-0C7414 --------------------------------------------------------------------------- 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 12/24/09 EST. NO.02 TIME 10:49 AM R.E. NAME: CALIXTO, MIGUEL 08-0C7414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7414 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 12/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-215-R8.4/45.3 ----------------- POWELL CONSTRUCTORS IN SAN BERNARDINO AND RIVERSIDE 8555 BANANA AVENUE COUNTIES AT VARIOUL 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.250 4,500.00 0.500 9,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 0.000 0.00 07 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 7,200.00 7.000 700.00 57.000 5,700.00 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 14.0000 33,180.00 2,368.200 33,154.80 2,368.200 33,154.80 09 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 13.0000 31,200.00 946.000 12,298.00 946.000 12,298.00 10 FURNISH LAMINATED PANEL SIGN SQFT 15.0000 17,850.00 294.000 4,410.00 294.000 4,410.00 (2 1/2"-TYPE B) 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 546.00 78.000 546.00 78.000 546.00 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 7,600.00 930.000 7,440.00 (0.080"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 250.0000 13,000.00 50.000 12,500.00 14 INSTALL SIGN OVERLAY SQFT 20.0000 1,560.00 78.000 1,560.00 78.000 1,560.00 15 INSTALL SIGN PANEL ON EXISTING FRAME EA 900.0000 15,300.00 17.000 15,300.00 17.000 15,300.00 16 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 EXISTING POST 17 INSTALL ROADSIDE SIGN EA 2,400.0000 93,600.00 12.000 28,800.00 12.000 28,800.00 (LAMINATED WOOD BOX POST) 18 OBJECT MARKER (TYPE K-1) EA 20.0000 1,040.00 50.000 1,000.00 50.000 1,000.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7414 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,768.80 134,583.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 103,768.80 134,583.80 ORIGINAL CONTRACT AMOUNT 248,126.00 TOTAL WORK COMPLETED 103,768.80 134,583.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,768.80 134,583.80 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 06/24/09 45 10/22/09 10/22/09 01/07/10 37 2 0 0 54% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/24/09