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 02/10/09 EST. NO.03 TIME 03:05 PM 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 02/10/09 EST. NO.03 TIME 03:05 PM 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. 012 250.00 03 OVERBID ITEM NO. 013 -1,400.00 01 OVERBID ITEM NO. 013 1,400.00 03 1,650.00 0.00 TOTAL DEDUCTIONS 1,650.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3904 TIME 03:05 PM ESTIMATE NO. 03 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 02/02/09 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/10/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-6.7/ .0 ---------------------------------------- JFL ELECTRIC INC. IN SAN BERNARDINO COUNTY IN FONTANA 8257 COMPTON AVENUE AND RANCHO CUCAMONGA AT BASELINE LOS ANGELES, CA 90001 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 0.250 157.50 1.000 630.00 02 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.250 230.00 1.000 920.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 1.000 230.00 04 STREET SWEEPING LS 450.0000 450.00 0.500 225.00 1.000 450.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 660.0000 660.00 1.000 660.00 06 CONSTRUCTION AREA SIGNS LS 5,150.0000 5,150.00 0.100 515.00 1.000 5,150.00 S) 07 TRAFFIC CONTROL SYSTEM LS 4,170.0000 4,170.00 0.100 417.00 1.000 4,170.00 S) 08 REMOVE TRAFFIC STRIPE LF 2.5200 118.44 189.000 476.28 S) 09 REMOVE PAVEMENT MARKING SQFT 2.5200 1,209.60 437.000 1,101.24 S) 10 REMOVE CONCRETE (CURB AND GUTTER) LF 15.7000 3,925.00 237.000 3,720.90 11 CLEARING AND GRUBBING LS 690.0000 690.00 0.500 345.00 1.000 690.00 12 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800.00 14 EROSION CONTROL (TYPE D) SQYD 19.0000 2,280.00 120.000 2,280.00 120.000 2,280.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 7,000.00 7.000 7,000.00 16 MINOR HOT MIX ASPHALT TON 250.0000 3,750.00 15.000 3,750.00 17 PLACE HOT MIX ASPHALT SQYD 56.0000 3,696.00 66.000 3,696.00 (MISCELLANEOUS AREA) 18 MINOR CONCRETE (RETAINING CURB) CY 400.0000 1,720.00 4.300 1,720.00 19 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 6,750.00 15.000 6,750.00 20 MINOR CONCRETE (SIDEWALK) CY 380.0000 24,320.00 64.000 24,320.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 2.5200 327.60 156.000 393.12 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7700 2,714.40 720.000 2,714.40 S) PROGRAM CAS145 PAGE 2 DATE 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3904 TIME 03:05 PM ESTIMATE NO. 03 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 02/02/09 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/10/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 675.00 1.000 1,350.00 SYSTEM 24 MODIFY SIGNAL AND LIGHTING LS 54,600.0000 54,600.00 0.150 8,190.00 0.980 53,508.00 PROGRAM CAS145 PAGE 3 DATE 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3904 TIME 03:05 PM ESTIMATE NO. 03 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 02/02/09 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,184.50 131,979.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,184.50 131,979.94 ORIGINAL CONTRACT AMOUNT 133,651.04 TOTAL WORK COMPLETED 16,184.50 131,979.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,650.00 0.00 TOTAL 17,834.50 131,979.94 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 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 10/15/08 15 11/17/08 10/30/08 02/02/09 15 42 0 3 100% 100% SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/09