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 02/24/12 EST. NO.02 TIME 08:15 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0C7424 --------------------------------------------------------------------------- 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 02/24/12 EST. NO.02 TIME 08:15 AM R.E. NAME: ABUGHARBIEH, IMAD 08-0C7424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7424 TIME 08:15 AM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 02/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-210-0.0/33.2 ----------------- MYERS AND SONS HI WAY SAFETY IN SAN BERNARDINO AND RIVERSIDE INC COUNTIES AT VARIOUS LOCATIONS P O BOX 1030 CHINO CA 91708 FED. AID NO. ACNH-000C(338)E INSTALL EXIT NUMBERING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 850.0000 850.00 0.466 396.10 0.644 547.40 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.187 327.25 0.658 1,151.50 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.466 16,310.00 0.644 22,540.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 850.0000 1,700.00 0.930 790.50 1.290 1,096.50 006 REMOVE ROADSIDE SIGN (WOOD POST) EA 28.0000 1,428.00 51.000 1,428.00 51.000 1,428.00 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 008 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.3000 48,138.00 1,624.900 18,361.37 2,073.200 23,427.16 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.9000 66,528.00 2,245.200 42,434.28 2,876.120 54,358.67 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 18.5000 14,245.00 520.000 9,620.00 520.000 9,620.00 011 FURNISH LAMINATED PANEL SIGN SQFT 22.0000 21,120.00 784.500 17,259.00 784.500 17,259.00 (2 1/2"-TYPE B) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 799.00 64.000 544.00 78.000 663.00 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 8,928.00 258.000 2,399.40 258.000 2,399.40 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 192.0000 9,792.00 51.000 9,792.00 51.000 9,792.00 015 ROADSIDE SIGN - TWO POST EA 813.0000 813.00 0.000 0.00 016 INSTALL SIGN OVERLAY SQFT 25.0000 2,350.00 64.000 1,600.00 78.000 1,950.00 017 INSTALL SIGN PANEL ON EXISTING FRAME EA 940.0000 54,520.00 2.000 1,880.00 11.000 10,340.00 018 INSTALL ROADSIDE SIGN EA 4,485.0000 58,305.00 10.000 44,850.00 10.000 44,850.00 (LAMINATED WOOD BOX POST) 019 OBJECT MARKER (TYPE K-1) EA 13.0000 663.00 50.000 650.00 50.000 650.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7424 TIME 08:15 AM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 168,641.90 203,522.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 168,641.90 203,522.63 ORIGINAL CONTRACT AMOUNT 329,329.00 TOTAL WORK COMPLETED 168,641.90 203,522.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,641.90 203,522.63 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 07/22/11 45 01/09/12 11/21/11 04/26/12 27 32 0 0 61% 60% PROGRESS IS SATISFACTORY ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12