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 09/24/09 EST. NO.01 TIME 04:24 PM R.E. NAME: ABDELKHALEQ, HUSSAM 08-0F3404 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.01 TIME 04:24 PM R.E. NAME: ABDELKHALEQ, HUSSAM 08-0F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 04:24 PM ESTIMATE NO. 01 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-0.8/ .0 ----------------- UNIQUE PERFORMANCE IN SAN BERNARDINO COUNTY IN ONTARIO CONSTRUCTION INC AT JURUPA AVENUE OVERCROSSING 1931 NEWPORT BLVD SUITE D COSTA MESA CA 92627 FED. AID NO. N O N E WIDEN CURB RETURN, RELOCATE SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.500 250.00 0.500 250.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.0000 600.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 1.6000 192.00 120.000 192.00 120.000 192.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 900.0000 1,800.00 0.000 0.00 07 TEMPORARY COVER SQYD 5.3000 530.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 1.6000 320.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 76.0000 152.00 0.000 0.00 10 STREET SWEEPING LS 750.0000 750.00 0.500 375.00 0.500 375.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 0.500 175.00 0.500 175.00 12 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.500 850.00 0.500 850.00 13 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 14 TYPE II BARRICADE EA 100.0000 200.00 1.000 100.00 1.000 100.00 15 FLASHING ARROW SIGN EA 530.0000 530.00 1.000 530.00 1.000 530.00 16 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 690.00 20.000 460.00 20.000 460.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 0.000 0.00 18 REMOVE METAL BEAM GUARD RAILING LF 8.1400 1,139.60 140.000 1,139.60 140.000 1,139.60 19 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 560.00 28.000 560.00 28.000 560.00 20 RESET MARKERS AND DELINEATORS EA 50.0000 150.00 0.000 0.00 21 RESET ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.9000 7,021.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 04:24 PM ESTIMATE NO. 01 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE LF 20.0000 2,200.00 110.000 2,200.00 110.000 2,200.00 24 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 25 ROADWAY EXCAVATION CY 90.0000 12,600.00 70.000 6,300.00 70.000 6,300.00 26 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 27 IMPORTED BORROW CY 40.0000 4,800.00 150.000 6,000.00 150.000 6,000.00 28 EROSION CONTROL (BLANKET) SQYD 1.6000 240.00 0.000 0.00 29 RELOCATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 30 CLASS 2 AGGREGATE BASE CY 70.0000 3,570.00 0.000 0.00 31 HOT MIX ASPHALT (TYPE A) TON 108.0000 19,440.00 0.000 0.00 32 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 150.0000 1,500.00 0.000 0.00 34 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 3,000.00 0.000 0.00 35 MINOR CONCRETE (SIDEWALK, CURB RAMP) CY 500.0000 3,500.00 0.000 0.00 36 METAL BEAM GUARD RAILING LF 28.0000 3,920.00 0.000 0.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 530.00 0.000 0.00 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,925.00 0.000 0.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 MODIFY COMMUNICATION SYSTEM LS 15,000.0000 15,000.00 0.620 9,300.00 0.620 9,300.00 42 ELECTRIC SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 0.000 0.00 43 MODIFY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 44 MODIFY SIGNAL AND LIGHTING LS 41,000.0000 41,000.00 0.510 20,910.00 0.510 20,910.00 45 MODIFY LIGHTING AND SIGN ILLUMINATION LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 04:24 PM ESTIMATE NO. 01 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,916.60 58,916.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,916.60 58,916.60 ORIGINAL CONTRACT AMOUNT 171,714.60 TOTAL WORK COMPLETED 58,916.60 58,916.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,916.60 58,916.60 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 06/09/09 20 00/00/00 00/00/00 10/05/09 8 0 0 0 31% 40% PROGRESS IS SATISFACTORY ABDELKHALEQ, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/09