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 11/02/10 EST. NO.04 TIME 02:20 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 --------------------------------------------------------------------------- *** 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 11/02/10 EST. NO.04 TIME 02:20 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 MISSING DOCUMENTS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1604 TIME 02:20 PM ESTIMATE NO. 04 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 11/02/10 LOCATION FINAL ESTIMATE 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 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 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 1.000 2,700.00 07 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 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 39.000 2,535.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 7,392.00 1,560.000 7,488.00 12 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 65.0000 5,200.00 84.510 5,493.15 13 REMOVE CONCRETE (CURB AND GUTTER) CY 100.0000 13,000.00 186.210 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 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 18 MINOR CONCRETE (CURB AND GUTTER) CY 288.0000 37,440.00 133.200 38,361.60 19 MINOR CONCRETE (DRIVEWAY) CY 216.0000 11,232.00 54.210 11,709.36 20 MINOR CONCRETE (SIDEWALK) CY 255.0000 10,200.00 36.750 9,371.25 21 CURB RAMP DETECTABLE WARNING SURFACE SQFT 20.8500 4,003.20 345.000 7,193.25 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 228.000 1,254.00 PROGRAM CAS145 PAGE 2 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1604 TIME 02:20 PM ESTIMATE NO. 04 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 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 141,754.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 41,014.03 SUBTOTAL AMOUNT EARNED 0.00 182,768.74 ORIGINAL CONTRACT AMOUNT 130,859.20 TOTAL WORK COMPLETED 0.00 182,768.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 182,768.74 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 11/02/10