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 12/23/09 EST. NO.01 TIME 07:27 AM R.E. NAME: RUIZ, MANUEL 08-0G6104 --------------------------------------------------------------------------- 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 12/23/09 EST. NO.01 TIME 07:27 AM R.E. NAME: RUIZ, MANUEL 08-0G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6104 TIME 07:27 AM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/09 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 12/23/09 LOCATION PROGRESS ESTIMATE 08-SBD-62-12.4/ .0 ----------------- HIGH LIGHT ELECTRIC INC IN SAN BERNARDINO COUNTY IN YUCCA P O BOX 7339 VALLEY AT ROUTE 62/247 SEPARATION RIVERSIDE CA 92513 FED. AID NO. N O N E UPGRADE TRAFFIC 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 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.750 2,400.00 0.750 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 9,700.0000 9,700.00 0.400 3,880.00 0.400 3,880.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,380.00 0.000 0.00 08 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.9500 760.50 0.000 0.00 09 RELOCATE ROADSIDE SIGN EA 714.0000 1,428.00 0.000 0.00 10 REMOVE CONCRETE (CURB, GUTTER, AND CY 144.0000 2,448.00 12.000 1,728.00 12.000 1,728.00 SIDEWALK) 11 ROADWAY EXCAVATION CY 200.0000 2,400.00 4.000 800.00 4.000 800.00 12 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 13 HOT MIX ASPHALT (TYPE A) TON 433.0000 1,732.00 0.000 0.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4500 727.65 0.000 0.00 (0.080"-UNFRAMED) 15 MINOR CONCRETE (CURB AND GUTTER) CY 481.0000 4,329.00 6.000 2,886.00 6.000 2,886.00 16 MINOR CONCRETE (CURB RAMP) CY 597.0000 7,164.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4400 2,408.00 0.000 0.00 18 MODIFY INTERCONNECTION CONDUIT AND CABLE LS 4,000.0000 4,000.00 0.000 0.00 19 EMERGENCY VEHICLE DETECTOR SYSTEM LS 11,437.0000 11,437.00 0.000 0.00 20 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.070 7,000.00 0.070 7,000.00 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6104 TIME 07:27 AM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/09 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,394.00 21,394.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 21,394.00 21,394.00 ORIGINAL CONTRACT AMOUNT 160,064.15 TOTAL WORK COMPLETED 21,394.00 21,394.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,394.00 21,394.00 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 07/09/09 25 00/00/00 00/00/00 01/11/10 14 12 0 0 13% 56% PROGRESS IS SATISFACTORY RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09