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 07/27/09 EST. NO.03 TIME 01:28 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 --------------------------------------------------------------------------- 002 0001 2,241.12 E.W. @ F.A.(+) 042309 N 11.0 0 0002 1,459.94 043009 N 12.0 0 003 0001 3,945.61 E.W. @ F.A.(+) 060509 N 1.0 0 0002 1,409.12 060809 N 2.0 0 0003 1,238.27 061009 N 3.0 0 0004 669.09 061609 N 4.0 0 0005 760.12 061709 N 5.0 0 0006 1,164.82 070709 N 6.0 0 0007 525.47 071009 N 7.0 0 0008 466.99 071309 N 8.0 0 0009 1,113.99 070909 N 9.0 0 0010 1,477.79 071409 N 10.0 0 16,472.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,472.33 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 07/27/09 EST. NO.03 TIME 01:28 PM R.E. NAME: RAMOS, MOISES 08-0J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0604 TIME 01:28 PM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/27/09 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 1.000 500.00 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 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.300 4,200.00 1.000 14,000.00 S) 09 TYPE II BARRICADE EA 40.0000 8,000.00 136.000 5,440.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 7,200.00 377.000 7,540.00 S) 11 TEMPORARY RAILING (TYPE K) LF 30.0000 14,400.00 480.000 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 1,560.000 436.80 1,560.000 436.80 14 REMOVE PAVEMENT MARKING SQFT 1.6500 2,211.00 1,316.000 2,171.40 1,316.000 2,171.40 15 REMOVE PAVEMENT MARKER EA 1.1000 44.00 40.000 44.00 40.000 44.00 16 REMOVE ROADSIDE SIGN EA 44.0000 484.00 11.000 484.00 11.000 484.00 17 REMOVE BASE AND SURFACING CY 660.0000 660.00 1.000 660.00 18 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 1.000 400.00 1.000 400.00 19 REMOVE CONCRETE SQFT 3.3000 5,412.00 1,640.000 5,412.00 20 REMOVE CONCRETE (CURB AND GUTTER) LF 16.5000 1,105.50 67.000 1,105.50 21 ROADWAY EXCAVATION CY 116.0000 4,292.00 37.000 4,292.00 22 LEAD COMPLIANCE PLAN LS 4,950.0000 4,950.00 1.000 4,950.00 1.000 4,950.00 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0604 TIME 01:28 PM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.400 1,907.40 42.000 3,927.00 24 MINOR HOT MIX ASPHALT TON 248.0000 10,912.00 31.400 7,787.20 44.000 10,912.00 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8000 968.00 110.000 968.00 110.000 968.00 (0.063"-UNFRAMED) 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 528.00 24.000 528.00 24.000 528.00 (0.063"-FRAMED) 27 ROADSIDE SIGN - ONE POST EA 176.0000 1,584.00 9.000 1,584.00 9.000 1,584.00 28 DRAINAGE INLET MARKER EA 83.0000 332.00 0.000 0.00 29 MINOR CONCRETE (MISCELLANEOUS CY 440.0000 15,400.00 10.700 4,708.00 36.000 15,840.00 CONSTRUCTION) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 2,883.50 3,950.000 2,883.50 3,950.000 2,883.50 S) 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 651.20 740.000 651.20 740.000 651.20 S) 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 96.80 110.000 96.80 110.000 96.80 S) (BROKEN 12-3) 33 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 4,438.00 1,400.000 4,438.00 1,400.000 4,438.00 S) 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 191.10 490.000 191.10 490.000 191.10 S) (BROKEN 36-12) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 632.50 230.000 632.50 230.000 632.50 S) 36 SIGNAL AND LIGHTING LS 168,581.4000 168,581.40 0.551 92,888.35 1.000 168,581.40 37 EMERGENCY VEHICLE DETECTOR SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0604 TIME 01:28 PM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,150.25 279,119.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,472.33 16,472.33 SUBTOTAL AMOUNT EARNED 150,622.58 295,591.53 ORIGINAL CONTRACT AMOUNT 282,282.00 TOTAL WORK COMPLETED 150,622.58 295,591.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 145,622.58 290,591.53 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 07/24/09 57 1 10 17 97% 80% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/27/09