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 05/17/10 EST. NO.03 TIME 03:12 PM 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 --------------------------------------------------------------------------- 003 0001 9,725.27 A.C. @ L.S.(+) 011010 N 001 0 9,725.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,725.27 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 05/17/10 EST. NO.03 TIME 03:12 PM R.E. NAME: RUIZ, MANUEL 08-0G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 0.00 -5,000.00 LIQUIDATED DAMAGES 20 DAYS @ $2100./DAY -42,000.00 02 29 DAYS @ $2100./DAY -60,900.00 03 -60,900.00 -102,900.00 TOTAL DEDUCTIONS -60,900.00 -107,900.00 PROGRAM CAS145 PAGE 1 DATE 05/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6104 TIME 03:12 PM ESTIMATE NO. 03 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 02/22/10 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 05/17/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 0.250 800.00 1.000 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 9,700.0000 9,700.00 0.500 4,850.00 1.000 9,700.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,380.00 1,360.000 4,760.00 1,360.000 4,760.00 08 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.9500 760.50 586.500 1,143.68 586.500 1,143.68 09 RELOCATE ROADSIDE SIGN EA 714.0000 1,428.00 2.000 1,428.00 2.000 1,428.00 10 REMOVE CONCRETE (CURB, GUTTER, AND CY 144.0000 2,448.00 17.000 2,448.00 SIDEWALK) 11 ROADWAY EXCAVATION CY 200.0000 2,400.00 7.000 1,400.00 12.000 2,400.00 12 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 13 HOT MIX ASPHALT (TYPE A) TON 433.0000 1,732.00 9.000 3,897.00 9.000 3,897.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4500 727.65 77.000 727.65 77.000 727.65 (0.080"-UNFRAMED) 15 MINOR CONCRETE (CURB AND GUTTER) CY 481.0000 4,329.00 9.000 4,329.00 16 MINOR CONCRETE (CURB RAMP) CY 597.0000 7,164.00 15.000 8,955.00 15.000 8,955.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4400 2,408.00 1,400.000 4,816.00 1,400.000 4,816.00 18 MODIFY INTERCONNECTION CONDUIT AND CABLE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 19 EMERGENCY VEHICLE DETECTOR SYSTEM LS 11,437.0000 11,437.00 0.950 10,865.15 1.000 11,437.00 20 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.130 13,000.00 1.000 100,000.00 PROGRAM CAS145 PAGE 2 DATE 05/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6104 TIME 03:12 PM ESTIMATE NO. 03 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 02/22/10 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 05/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,142.48 166,441.33 ADJUSTMENT OF COMPENSATION 9,725.27 9,725.27 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,867.75 176,166.60 ORIGINAL CONTRACT AMOUNT 160,064.15 TOTAL WORK COMPLETED 70,867.75 176,166.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -60,900.00 -107,900.00 TOTAL 9,967.75 68,266.60 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 07/09/09 25 11/06/09 09/02/09 02/22/10 26 56 1 0 100% 100% RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/10