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 11/25/08 EST. NO.01 TIME 08:08 AM R.E. NAME: SAOUD, NAHRO 08-0F3904 --------------------------------------------------------------------------- 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 11/25/08 EST. NO.01 TIME 08:08 AM R.E. NAME: SAOUD, NAHRO 08-0F3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -250.00 01 OVERBID ITEM NO. 013 -1,400.00 01 -1,650.00 -1,650.00 TOTAL DEDUCTIONS -1,650.00 -1,650.00 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3904 TIME 08:08 AM ESTIMATE NO. 01 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 11/25/08 LOCATION PROGRESS ESTIMATE 08-SBD-15-6.7/ .0 ----------------- J F L ELECTRIC INC IN SAN BERNARDINO COUNTY IN FONTANA 8257 COMPTON AVENUE AND RANCHO CUCAMONGA AT BASELINE LOS ANGELES CA 900013915 ROAD FED. AID NO. N O N E CONSTRUCT SIDEWALK AND CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 630.0000 630.00 0.750 472.50 0.750 472.50 02 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.750 690.00 0.750 690.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 1.000 230.00 1.000 230.00 04 STREET SWEEPING LS 450.0000 450.00 0.500 225.00 0.500 225.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 660.0000 660.00 0.300 198.00 0.300 198.00 06 CONSTRUCTION AREA SIGNS LS 5,150.0000 5,150.00 0.700 3,605.00 0.700 3,605.00 S) 07 TRAFFIC CONTROL SYSTEM LS 4,170.0000 4,170.00 0.200 834.00 0.200 834.00 S) 08 REMOVE TRAFFIC STRIPE LF 2.5200 118.44 20.000 50.40 20.000 50.40 S) 09 REMOVE PAVEMENT MARKING SQFT 2.5200 1,209.60 0.000 0.00 S) 10 REMOVE CONCRETE (CURB AND GUTTER) LF 15.7000 3,925.00 150.000 2,355.00 150.000 2,355.00 11 CLEARING AND GRUBBING LS 690.0000 690.00 0.500 345.00 0.500 345.00 12 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,800.0000 3,800.00 0.500 1,900.00 0.500 1,900.00 14 EROSION CONTROL (TYPE D) SQYD 19.0000 2,280.00 0.000 0.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 7,000.00 0.000 0.00 16 MINOR HOT MIX ASPHALT TON 250.0000 3,750.00 0.000 0.00 17 PLACE HOT MIX ASPHALT SQYD 56.0000 3,696.00 0.000 0.00 (MISCELLANEOUS AREA) 18 MINOR CONCRETE (RETAINING CURB) CY 400.0000 1,720.00 0.000 0.00 19 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 6,750.00 0.000 0.00 20 MINOR CONCRETE (SIDEWALK) CY 380.0000 24,320.00 0.000 0.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 2.5200 327.60 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7700 2,714.40 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3904 TIME 08:08 AM ESTIMATE NO. 01 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY EMERGENCY VEHICLE DETECTION LS 1,350.0000 1,350.00 0.000 0.00 SYSTEM 24 MODIFY SIGNAL AND LIGHTING LS 54,600.0000 54,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3904 TIME 08:08 AM ESTIMATE NO. 01 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,154.90 12,154.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,154.90 12,154.90 ORIGINAL CONTRACT AMOUNT 133,651.04 TOTAL WORK COMPLETED 12,154.90 12,154.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,650.00 -1,650.00 TOTAL 10,504.90 10,504.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 DEVELOP WATER SUPPLY 2,000.00 2,500.00 500.00 013 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) 1,000.00 3,800.00 2,800.00 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 10/15/08 15 00/00/00 10/30/08 12/10/08 4 0 0 9 9% 33% PROGRESS UNSATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/25/08