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 06/11/09 EST. NO.04 TIME 10:02 AM R.E. NAME: FATHI, ALI 08-0H9904 --------------------------------------------------------------------------- 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 06/11/09 EST. NO.04 TIME 10:02 AM R.E. NAME: FATHI, ALI 08-0H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H9904 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 06/11/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-R52.3/R57.0 ---------------------------------- D.C. HUBBS CONSTRUCTION IN RIVERSIDE COUNTY IN INDIO FROM 37306 VISTA VIEW JEFFERSON STREET OVERCROSSING TO YUCAIPA, CA 92399 ROUTE 10/111 SEPARATION FED. AID NO. ACHS-104(59)E ,IMG-104(59)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 240.0000 240.00 0.400 96.00 1.000 240.00 02 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,880.00 4.000 960.00 12.000 2,880.00 04 STREET SWEEPING LS 1,700.0000 1,700.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 370.0000 370.00 0.300 111.00 1.000 370.00 06 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.200 1,420.00 1.000 7,100.00 07 TRAFFIC CONTROL SYSTEM LS 35,900.0000 35,900.00 0.500 17,950.00 1.000 35,900.00 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 800.00 10.000 200.00 40.000 800.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 8,800.00 1.000 2,200.00 4.000 8,800.00 10 TEMPORARY RAILING (TYPE K) LF 27.5000 26,400.00 360.000 9,900.00 960.000 26,400.00 11 TEMPORARY CRASH CUSHION MODULE EA 127.0000 7,112.00 11.000 1,397.00 56.000 7,112.00 12 REMOVE METAL BEAM GUARD RAILING LF 3.0000 4,170.00 700.000 2,100.00 1,402.000 4,206.00 13 REMOVE CONCRETE CY 660.0000 1,320.00 0.940 620.40 14 REMOVE BRIDGE APPROACH GUARD RAILING LF 6.3000 1,260.00 200.000 1,260.00 15 REMOVE CRASH CUSHION EA 300.0000 300.00 1.000 300.00 16 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 17 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 2,740.0000 10,960.00 1.000 2,740.00 4.000 10,960.00 F) 19 GUARD RAILING DELINEATOR EA 15.0000 180.00 12.000 180.00 20 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 22.0000 79,860.00 2,137.500 47,025.00 4,187.500 92,125.00 21 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 33.3500 720,360.00 1,725.000 57,528.75 21,275.000 709,521.25 22 TRANSITION RAILING (TYPE DTB) EA 2,600.0000 10,400.00 2.000 5,200.00 4.000 10,400.00 PROGRAM CAS145 PAGE 2 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H9904 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION (TYPE CAT) EA 5,340.0000 5,340.00 1.000 5,340.00 24 CRASH CUSHION (TYPE CAT) BACKUP EA 525.0000 525.00 1.000 525.00 PROGRAM CAS145 PAGE 3 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H9904 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/09 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,327.75 930,689.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,327.75 930,689.65 25 MOBILIZATION LS 30,300.0000 30,300.00 1.000 30,300.00 ORIGINAL CONTRACT AMOUNT 961,927.00 TOTAL WORK COMPLETED 149,327.75 960,989.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 139,327.75 950,989.65 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 01/05/09 60 03/02/09 03/02/09 05/28/09 59 4 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/09