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 11/24/09 EST. NO.04 TIME 02:33 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0F7704 --------------------------------------------------------------------------- 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 0002 598.64 E.W. @ F.A.(+) 082709 N 1 0 002 0001 3,795.60 A.C. @ U.P.(+) 102109 N 001 0 003 0007 1,651.83 E.W. @ F.A.(+) 092509 N 1 0 0008 1,969.12 092709 N 2 0 0009 998.31 100109 N 3 0 0010 2,731.87 100709 N 4 0 0011 2,731.87 100809 N 5-5 0 0012 307.12 102109 N 6-6 0 004 0001 -3,930.00 A.C. @ L.S.(-) 102009 N 001 0 10,854.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,854.36 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 11/24/09 EST. NO.04 TIME 02:33 PM R.E. NAME: ABUGHARBIEH, IMAD 08-0F7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7704 TIME 02:33 PM ESTIMATE NO. 04 BID OPENING 04/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/09 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 11/24/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-6.7/ .0 ---------------------------------- UNIQUE PERFORMANCE, INC. IN SAN BERNARDINO COUNTY IN FONTANA 1931 NEWPORT BLVD SUITE D ON BASELINE ROAD FROM ROUTE 15 COSTA MESA, CA 92627 SOUTHBOUND ENTRANCE RAMP TO NORTHBOUND EXIT RAMP FED. AID NO. N O N E ADD SIDEWALK, CURB AND CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 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 1,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 1.000 150.00 06 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 400.0000 400.00 1.000 400.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 09 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 10 TYPE II BARRICADE EA 150.0000 1,800.00 8.000 1,200.00 11 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 3,960.00 57.000 1,881.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 1,200.00 1.000 1,200.00 13 REMOVE CHAIN LINK FENCE LF 15.0000 150.00 10.000 150.00 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,157.00 4,305.000 2,367.75 15 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 624.00 292.500 468.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9000 608.00 240.000 456.00 STRIPE 17 REMOVE PAVEMENT MARKER EA 3.0000 420.00 0.000 0.00 18 REMOVE ROADSIDE SIGN EA 50.0000 400.00 8.000 400.00 19 REMOVE ASPHALT CONCRETE DIKE LF 40.0000 480.00 12.000 480.00 20 RECONSTRUCT CHAIN LINK FENCE LF 15.0000 4,650.00 389.800 5,847.00 21 RESET ROADSIDE SIGN EA 80.0000 560.00 4.000 320.00 22 RELOCATE ROADSIDE SIGN EA 150.0000 450.00 3.000 450.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7704 TIME 02:33 PM ESTIMATE NO. 04 BID OPENING 04/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/09 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.9000 10,266.00 1,849.600 10,912.64 24 REMOVE CONCRETE CURB LF 7.0000 350.00 100.000 700.00 25 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 26 ROADWAY EXCAVATION CY 90.0000 21,600.00 189.510 17,055.90 27 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 28 EROSION CONTROL (TYPE D) SQYD 0.2800 1,293.60 3,465.000 970.20 29 CLASS 2 AGGREGATE BASE CY 70.0000 3,850.00 40.243 2,817.01 30 ASPHALT CONCRETE (TYPE A) TON 110.0000 31,900.00 327.610 36,037.10 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 15.300 229.50 (0.063"-UNFRAMED) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 720.00 40.000 720.00 (0.080"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 200.0000 1,400.00 7.000 1,400.00 34 ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 35 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 66,000.00 104.824 57,653.20 CONSTRUCTION) 36 THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 4,180.80 7,487.000 3,893.24 37 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 3,465.00 797.000 3,068.45 38 PAVEMENT MARKER (REFLECTIVE) EA 4.4000 616.00 169.000 743.60 39 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.080 4,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 3 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7704 TIME 02:33 PM ESTIMATE NO. 04 BID OPENING 04/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/09 R.E. NAME: ABUGHARBIEH, IMAD DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,000.00 215,020.59 ADJUSTMENT OF COMPENSATION -134.40 -134.40 EXTRA WORK 10,988.76 10,988.76 SUBTOTAL AMOUNT EARNED 14,854.36 225,874.95 ORIGINAL CONTRACT AMOUNT 229,580.40 TOTAL WORK COMPLETED 14,854.36 225,874.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,854.36 225,874.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/03/09 45 08/17/09 08/17/09 10/21/09 37 2 0 0 100% 100% ABUGHARBIEH, IMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09