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 01/21/10 EST. NO.03 TIME 08:33 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 01/21/10 EST. NO.03 TIME 08:33 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7414 TIME 08:33 AM ESTIMATE NO. 03 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 01/11/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/21/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.500 9,000.00 1.000 18,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 5.000 5,000.00 5.000 5,000.00 07 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 7,200.00 14.000 1,400.00 71.000 7,100.00 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 14.0000 33,180.00 1.800 25.20 2,370.000 33,180.00 09 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 13.0000 31,200.00 1,454.000 18,902.00 2,400.000 31,200.00 10 FURNISH LAMINATED PANEL SIGN SQFT 15.0000 17,850.00 896.000 13,440.00 1,190.000 17,850.00 (2 1/2"-TYPE B) 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 546.00 78.000 546.00 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 7,600.00 20.000 160.00 950.000 7,600.00 (0.080"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 250.0000 13,000.00 1.000 250.00 51.000 12,750.00 14 INSTALL SIGN OVERLAY SQFT 20.0000 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 16 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,000.00 2.000 1,000.00 EXISTING POST 17 INSTALL ROADSIDE SIGN EA 2,400.0000 93,600.00 27.000 64,800.00 39.000 93,600.00 (LAMINATED WOOD BOX POST) 18 OBJECT MARKER (TYPE K-1) EA 20.0000 1,040.00 1.000 20.00 51.000 1,020.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7414 TIME 08:33 AM ESTIMATE NO. 03 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 01/11/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 114,172.20 248,756.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 114,172.20 248,756.00 ORIGINAL CONTRACT AMOUNT 248,126.00 TOTAL WORK COMPLETED 114,172.20 248,756.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,172.20 248,756.00 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 06/24/09 45 10/22/09 10/22/09 01/11/10 45 8 0 0 100% 100% CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10