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 04/23/10 EST. NO.04 TIME 02:07 PM R.E. NAME: RAMOS, MOISES 08-0F1904 --------------------------------------------------------------------------- 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 0004 1,342.21 E.W. @ F.A.(+) 021710 N 152640 0005 358.82 021610 N 152620 1,701.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,701.03 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 04/23/10 EST. NO.04 TIME 02:07 PM R.E. NAME: RAMOS, MOISES 08-0F1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1904 TIME 02:07 PM ESTIMATE NO. 04 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/23/10 LOCATION PROGRESS ESTIMATE 08-RIV-10-R15.7/ .0 ----------------- STEINY AND COMPANY INC IN RIVERSIDE COUNTY NEAR BANNING AT P O BOX 8100 THE DESERT HIILS TRUCK INSPECTION BALDWIN PARK CA 917060993 FACILITIES FED. AID NO. N O N E UP GRADE ELECTRICAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,050.0000 1,050.00 0.200 210.00 0.850 892.50 03 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 0.750 1,350.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 2,600.0000 5,200.00 2.000 5,200.00 05 STREET SWEEPING LS 2,200.0000 2,200.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200.00 07 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.700 1,680.00 08 BUILDING WORK LS 410,500.0000 410,500.00 0.313 128,486.50 1.000 410,500.00 PROGRAM CAS145 PAGE 2 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1904 TIME 02:07 PM ESTIMATE NO. 04 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,696.50 421,822.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,701.03 1,701.03 SUBTOTAL AMOUNT EARNED 130,397.53 423,523.53 ORIGINAL CONTRACT AMOUNT 425,600.00 TOTAL WORK COMPLETED 130,397.53 423,523.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,397.53 423,523.53 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 08/11/09 40 02/08/10 02/02/10 04/23/10 47 4 8 2 97% 94% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/23/10