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 02/23/10 EST. NO.03 TIME 09:49 AM R.E. NAME: OBADIKE, JOSEPH 08-0E6104 --------------------------------------------------------------------------- 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 02/23/10 EST. NO.03 TIME 09:49 AM R.E. NAME: OBADIKE, JOSEPH 08-0E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E6104 TIME 09:49 AM ESTIMATE NO. 03 BID OPENING 05/14/09 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: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/23/10 LOCATION FINAL ESTIMATE 08-SBD-18-46.0/47.0 -------------- T D S ENGINEERING IN SAN BERNARDION COUNTY IN BIG 1014 S WESTLAKE BLVD STE 1413 BEAR LAKE AT 0.1 MILE EAST OF WESTLAKE VILLAGE CA 91361 CIENEGA ROAD FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 100.0000 100.00 1.000 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 66.0000 3,960.00 0.000 0.00 10 ROADWAY EXCAVATION CY 35.0000 5,950.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 2,900.00 0.000 0.00 12 CLASS 2 AGGREGATE BASE CY 150.0000 6,300.00 0.000 0.00 13 MINOR HOT MIX ASPHALT TON 160.0000 10,560.00 0.000 0.00 14 PAVING ASPHALT (PAINT BINDER) TON 1,200.0000 600.00 0.000 0.00 15 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 41,094.00 9,132.000 41,094.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 9,132.00 0.000 0.00 F) 17 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,000.0000 48,000.00 24.000 48,000.00 (SIGN FOUNDATION) 18 METAL BEAM GUARD RAILING (STEEL POST) LF 36.7000 4,037.00 0.000 0.00 19 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,280.0000 6,560.00 0.000 0.00 20 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,260.00 0.000 0.00 (SPRAYABLE) 21 CHANGEABLE MESSAGE SIGN SYSTEM LS 16,500.0000 16,500.00 1.000 16,500.00 PROGRAM CAS145 PAGE 2 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E6104 TIME 09:49 AM ESTIMATE NO. 03 BID OPENING 05/14/09 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: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 118,944.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,375.00 SUBTOTAL AMOUNT EARNED 0.00 153,319.00 ORIGINAL CONTRACT AMOUNT 171,303.00 TOTAL WORK COMPLETED 0.00 153,319.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 153,319.00 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 07/15/09 49 11/02/09 11/02/09 12/18/09 32 0 0 0 100% 100% OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/10