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 06/18/09 EST. NO.02 TIME 12:35 PM R.E. NAME: RAMOS, MOISES 08-0J0604 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.02 TIME 12:35 PM R.E. NAME: RAMOS, MOISES 08-0J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0604 TIME 12:35 PM ESTIMATE NO. 02 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-RIV-79-R16.6/ .0 ----------------- P T M GENERAL ENGINEERING IN RIVERSIDE COUNTY IN WINCHESTER SERVICES INC AT SIMPSON ROAD P O BOX 7745 RIVERSIDE CA 925137745 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL AND RESTRIPE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 150.00 0.700 350.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY SILT FENCE LF 5.0000 1,150.00 210.000 1,050.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 05 STREET SWEEPING LS 500.0000 500.00 0.300 150.00 0.700 350.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.250 400.00 0.750 1,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.300 4,200.00 0.700 9,800.00 S) 09 TYPE II BARRICADE EA 40.0000 8,000.00 50.000 2,000.00 136.000 5,440.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 7,200.00 210.000 4,200.00 377.000 7,540.00 S) 11 TEMPORARY RAILING (TYPE K) LF 30.0000 14,400.00 160.000 4,800.00 480.000 14,400.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 911.20 0.000 0.00 STRIPE 13 REMOVE TRAFFIC STRIPE LF 0.2800 436.80 0.000 0.00 14 REMOVE PAVEMENT MARKING SQFT 1.6500 2,211.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 1.1000 44.00 0.000 0.00 16 REMOVE ROADSIDE SIGN EA 44.0000 484.00 0.000 0.00 17 REMOVE BASE AND SURFACING CY 660.0000 660.00 1.000 660.00 1.000 660.00 18 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0.00 19 REMOVE CONCRETE SQFT 3.3000 5,412.00 465.000 1,534.50 1,640.000 5,412.00 20 REMOVE CONCRETE (CURB AND GUTTER) LF 16.5000 1,105.50 67.000 1,105.50 67.000 1,105.50 21 ROADWAY EXCAVATION CY 116.0000 4,292.00 18.800 2,180.80 37.000 4,292.00 22 LEAD COMPLIANCE PLAN LS 4,950.0000 4,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0604 TIME 12:35 PM ESTIMATE NO. 02 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 93.5000 3,927.00 21.600 2,019.60 24 MINOR HOT MIX ASPHALT TON 248.0000 10,912.00 12.600 3,124.80 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8000 968.00 0.000 0.00 (0.063"-UNFRAMED) 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 528.00 0.000 0.00 (0.063"-FRAMED) 27 ROADSIDE SIGN - ONE POST EA 176.0000 1,584.00 0.000 0.00 28 DRAINAGE INLET MARKER EA 83.0000 332.00 0.000 0.00 29 MINOR CONCRETE (MISCELLANEOUS CY 440.0000 15,400.00 8.000 3,520.00 25.300 11,132.00 CONSTRUCTION) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 2,883.50 0.000 0.00 S) 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 651.20 0.000 0.00 S) 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 96.80 0.000 0.00 S) (BROKEN 12-3) 33 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 4,438.00 0.000 0.00 S) 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 191.10 0.000 0.00 S) (BROKEN 36-12) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 632.50 0.000 0.00 S) 36 SIGNAL AND LIGHTING LS 168,581.4000 168,581.40 0.167 28,153.09 0.449 75,693.05 37 EMERGENCY VEHICLE DETECTOR SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0604 TIME 12:35 PM ESTIMATE NO. 02 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,053.89 144,968.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,053.89 144,968.95 ORIGINAL CONTRACT AMOUNT 282,282.00 TOTAL WORK COMPLETED 53,053.89 144,968.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,053.89 144,968.95 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 12/22/08 40 04/20/09 04/21/09 06/23/09 35 1 4 0 49% 80% PROGRESS UNSATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/18/09