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 08/17/10 EST. NO.02 TIME 01:03 PM R.E. NAME: YANG, CHAD 08-0E1604 --------------------------------------------------------------------------- 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 85.58 E.W. @ F.A.(+) 062310 N 1 0 0002 632.50 070110 N 2 0 0003 744.82 072610 N 3 0 0004 561.95 072610 N 4 0 0005 413.22 080910 N 5 0 002 0001 17,099.39 E.W. @ U.P (+) 072310 N 001 0 003 0001 2,000.00 E.W. @ L.S.(+) 073010 N 001 0 004 0001 1,506.57 E.W. @ F.A.(+) 072010 N 1 0 0002 11,550.00 E.W. @ L.S.(+) 073010 N 0002 0 005 0001 4,000.00 E.W. @ L.S.(+) 073010 N 0001 0 006 0001 2,420.00 E.W. @ L.S.(+) 080210 N 001 0 41,014.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,014.03 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 08/17/10 EST. NO.02 TIME 01:03 PM R.E. NAME: YANG, CHAD 08-0E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1604 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/10 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/17/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-38-0.0/0.5 ---------------------------------- MAMCO INC. IN SAN BERNARDINO COUNTY IN RAMI ALABBASI, PROJECT MANAGER REDLANDS FROM COLTON AVENUE TO 16810 VAN BUREN BLVD STE 200 LUGONIA AVENUE RIVERSIDE CA 92504 FED. AID NO. N O N E REDIRECT STORM WATER RUNOFF ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 875.00 7.000 875.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.300 810.00 1.000 2,700.00 07 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,050.0000 4,100.00 2.000 4,100.00 09 REMOVE ASPHALT CONCRETE CY 81.0000 567.00 7.000 567.00 10 ADJUST WATER METER TO GRADE EA 65.0000 1,950.00 10.000 650.00 39.000 2,535.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 7,392.00 1,560.000 7,488.00 1,560.000 7,488.00 12 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 65.0000 5,200.00 11.670 758.55 84.510 5,493.15 13 REMOVE CONCRETE (CURB AND GUTTER) CY 100.0000 13,000.00 47.520 4,752.00 186.210 18,621.00 14 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 15 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 16 CHECK AND TEST EXISTING IRRIGATION LS 150.0000 150.00 1.000 150.00 FACILITIES 17 HOT MIX ASPHALT (TYPE A) TON 90.0000 18,450.00 209.290 18,836.10 209.290 18,836.10 18 MINOR CONCRETE (CURB AND GUTTER) CY 288.0000 37,440.00 13.240 3,813.12 133.200 38,361.60 19 MINOR CONCRETE (DRIVEWAY) CY 216.0000 11,232.00 5.180 1,118.88 54.210 11,709.36 20 MINOR CONCRETE (SIDEWALK) CY 255.0000 10,200.00 3.600 918.00 36.750 9,371.25 21 CURB RAMP DETECTABLE WARNING SURFACE SQFT 20.8500 4,003.20 345.000 7,193.25 345.000 7,193.25 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 228.000 1,254.00 228.000 1,254.00 PROGRAM CAS145 PAGE 2 DATE 08/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1604 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/10 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,191.90 141,754.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,014.03 41,014.03 SUBTOTAL AMOUNT EARNED 91,205.93 182,768.74 ORIGINAL CONTRACT AMOUNT 130,859.20 TOTAL WORK COMPLETED 91,205.93 182,768.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 81,205.93 172,768.74 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 04/15/10 35 06/09/10 06/09/10 08/12/10 41 5 6 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/10