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 08/27/09 EST. NO.01 TIME 01:09 PM R.E. NAME: 08-0H1904 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.01 TIME 01:09 PM R.E. NAME: 08-0H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1904 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-RIV-79-34.5/ .0 ----------------- DREAMBUILDER IN RIVERSIDE COUNTY AT GILMAN HOT 1361 E GARTEN DRIVE SPRINGS ROAD ABOUT 5.3 MILES SOUTH PLACENTIA CA 92870 OF BEAUMONT FED. AID NO. N O N E INSTALL DRAINAGE INLETS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.0000 1,250.00 0.250 312.50 0.250 312.50 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 1.000 650.00 PROGRAM 04 STREET SWEEPING LS 1,400.0000 1,400.00 0.250 350.00 0.250 350.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.250 75.00 0.250 75.00 06 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.500 800.00 0.500 800.00 07 TRAFFIC CONTROL SYSTEM LS 7,700.0000 7,700.00 0.250 1,925.00 0.250 1,925.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 875.00 25.000 625.00 25.000 625.00 09 FLASHING BEACON (PORTABLE) EA 562.0000 1,124.00 1.000 562.00 1.000 562.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 1,250.00 0.500 625.00 0.500 625.00 11 TEMPORARY RAILING (TYPE K) LF 22.9000 12,824.00 300.000 6,870.00 300.000 6,870.00 12 CLEARING AND GRUBBING LS 900.0000 900.00 0.750 675.00 0.750 675.00 13 CLASS 2 AGGREGATE BASE CY 125.0000 1,500.00 0.000 0.00 14 ASPHALT TREATED PERMEABLE BASE CY 225.0000 900.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 225.0000 5,625.00 0.000 0.00 16 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 14,560.00 0.000 0.00 17 24" REINFORCED CONCRETE PIPE LF 82.0000 16,400.00 0.000 0.00 18 JACKED 24" REINFORCED CONCRETE PIPE LF 395.0000 31,600.00 0.000 0.00 (CLASS V) 19 24" CONCRETE FLARED END SECTION EA 1,401.0000 1,401.00 0.000 0.00 20 ROCK SLOPE PROTECTION CY 217.0000 2,387.00 0.000 0.00 (BACKING NO. 1, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 135.00 0.000 0.00 22 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,430.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1904 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,469.50 13,469.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,469.50 13,469.50 ORIGINAL CONTRACT AMOUNT 108,061.00 TOTAL WORK COMPLETED 13,469.50 13,469.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,469.50 13,469.50 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 06/12/09 30 00/00/00 00/00/00 09/29/09 40 7 0 0 13% 100% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09