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 12/29/09 EST. NO.04 TIME 11:11 AM 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 --------------------------------------------------------------------------- 001 0001 19,815.00 A.C. @ L.S.(+) 082009 N 001 0 003 0003 1,049.24 E.W. @ F.A.(+) 112009 N 8 0 0008 512.81 110409 N 6-1 0 0009 683.43 110509 N 7-1 0 22,060.48 TOTAL THIS ESTIMATE 3,714.62 TOTAL PREVIOUS ESTIMATE 25,775.10 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 12/29/09 EST. NO.04 TIME 11:11 AM 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 12/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 11:11 AM ESTIMATE NO. 04 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 12/21/09 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 12/29/09 LOCATION RERUN 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.0000 600.00 300.000 600.00 300.000 600.00 05 TEMPORARY GRAVEL BAG BERM LF 1.6000 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 530.00 100.000 530.00 100.000 530.00 08 TEMPORARY CHECK DAM LF 1.6000 320.00 200.000 320.00 200.000 320.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 76.0000 152.00 2.000 152.00 2.000 152.00 10 STREET SWEEPING LS 750.0000 750.00 1.000 750.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 12 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.500 850.00 1.000 1,700.00 13 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 14 TYPE II BARRICADE EA 100.0000 200.00 2.000 200.00 15 FLASHING ARROW SIGN EA 530.0000 530.00 1.000 530.00 16 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 690.00 30.000 690.00 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 19 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 560.00 28.000 560.00 20 RESET MARKERS AND DELINEATORS EA 50.0000 150.00 3.000 150.00 21 RESET ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.9000 7,021.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 11:11 AM ESTIMATE NO. 04 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 12/21/09 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 12/29/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 25 ROADWAY EXCAVATION CY 90.0000 12,600.00 140.000 12,600.00 26 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 27 IMPORTED BORROW CY 40.0000 4,800.00 150.000 6,000.00 28 EROSION CONTROL (BLANKET) SQYD 1.6000 240.00 546.000 873.60 546.000 873.60 29 RELOCATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000.00 30 CLASS 2 AGGREGATE BASE CY 70.0000 3,570.00 51.000 3,570.00 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 8.000 4,800.00 35 MINOR CONCRETE (SIDEWALK, CURB RAMP) CY 500.0000 3,500.00 5.000 2,500.00 36 METAL BEAM GUARD RAILING LF 28.0000 3,920.00 120.000 3,360.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 530.00 530.000 530.00 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55.00 55.000 55.00 39 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,925.00 650.000 2,925.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 MODIFY COMMUNICATION SYSTEM LS 15,000.0000 15,000.00 0.380 5,700.00 1.000 15,000.00 42 ELECTRIC SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000.00 43 MODIFY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000.00 44 MODIFY SIGNAL AND LIGHTING LS 41,000.0000 41,000.00 0.050 2,050.00 1.000 41,000.00 45 MODIFY LIGHTING AND SIGN ILLUMINATION LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 12/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 11:11 AM ESTIMATE NO. 04 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 12/21/09 R.E. NAME: ABDELKHALEQ, HUSSAM DATE OF THIS ESTIMATE 12/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,875.60 141,477.20 ADJUSTMENT OF COMPENSATION 19,815.00 19,815.00 EXTRA WORK 2,245.48 5,960.10 SUBTOTAL AMOUNT EARNED 34,936.08 167,252.30 ORIGINAL CONTRACT AMOUNT 171,714.60 TOTAL WORK COMPLETED 34,936.08 167,252.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,936.08 167,252.30 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 09/08/09 09/08/09 12/28/09 20 51 0 0 87% 100% PROGRESS IS SATISFACTORY ABDELKHALEQ, HUSSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/09