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 07/24/08 EST. NO.01 TIME 01:55 PM R.E. NAME: EMUH, GODWIN 08-0H8414 --------------------------------------------------------------------------- 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 07/24/08 EST. NO.01 TIME 01:55 PM R.E. NAME: EMUH, GODWIN 08-0H8414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8414 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-83-10.6/ .0 ----------------- BELAIRE WEST LANDSCAPE INC. IN SAN BERNARDINO COUNTY IN ONTARIO P.O. BOX 6270 AT PRINCETON STREET BUENA PARK, CA 90622 FED. AID NO. N O N E REMOVE MEDIAN AND REPLACE LANDSCAPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 2.5000 500.00 100.000 250.00 100.000 250.00 04 TEMPORARY COVER SQYD 5.0000 500.00 50.000 250.00 50.000 250.00 05 STREET SWEEPING LS 500.0000 500.00 0.500 250.00 0.500 250.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 0.500 250.00 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 08 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 10 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE CY 70.0000 11,200.00 82.000 5,740.00 82.000 5,740.00 12 REMOVE DELINEATOR EA 25.0000 650.00 0.000 0.00 13 REMOVE CONCRETE CURB LF 5.0000 1,150.00 216.000 1,080.00 216.000 1,080.00 14 REMOVE CONCRETE SIDEWALK CY 100.0000 2,400.00 24.000 2,400.00 24.000 2,400.00 15 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 16 DEVELOP WATER SUPPLY LS 100.0000 100.00 0.000 0.00 17 IMPORTED BORROW CY 30.0000 5,400.00 100.000 3,000.00 100.000 3,000.00 18 HIGHWAY PLANTING LS 9,850.0000 9,850.00 0.000 0.00 S) 19 IMPORTED TOPSOIL CY 50.0000 1,600.00 25.000 1,250.00 25.000 1,250.00 20 ROCK CURB LF 50.0000 9,000.00 100.000 5,000.00 100.000 5,000.00 21 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 22 IRRIGATION SYSTEM LS 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8414 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 200.0000 10,400.00 0.000 0.00 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 330.00 0.000 0.00 (1.6 MM-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 26 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0.00 EXISTING POST 27 MINOR CONCRETE (CURB) CY 450.0000 1,620.00 3.600 1,620.00 3.600 1,620.00 28 MINOR CONCRETE (SIDEWALK) CY 450.0000 2,250.00 5.000 2,250.00 5.000 2,250.00 PROGRAM CAS145 PAGE 3 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8414 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,152.50 30,152.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,152.50 30,152.50 ORIGINAL CONTRACT AMOUNT 82,850.00 TOTAL WORK COMPLETED 30,152.50 30,152.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,152.50 30,152.50 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 06/16/08 110 07/01/08 07/02/08 07/31/08 11 2 0 0 39% 55% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/24/08