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 12/26/08 EST. NO.01 TIME 01:30 PM R.E. NAME: TAHA, ISSA 08-0J1704 --------------------------------------------------------------------------- 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 12/26/08 EST. NO.01 TIME 01:30 PM R.E. NAME: TAHA, ISSA 08-0J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 86-8.01 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1704 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 06/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-38-1.0/ .0 ----------------- PTM GENERAL ENGINEERING IN SAN BERNARDINO COUNTY IN SERVICES INC. REDLANDS AT CHURCH STREET 5942 ACORN STREET INTERSECTION RIVERSIDE, CA 92503 FED. AID NO. N O N E MODIFY SIGNALS AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 2.0000 140.00 0.000 0.00 04 TEMPORARY COVER SQYD 5.0000 75.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 0.000 0.00 06 STREET SWEEPING LS 400.0000 400.00 0.500 200.00 0.500 200.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400.00 S) 10 TYPE III BARRICADE EA 80.0000 560.00 0.000 0.00 S) 11 REMOVE EXISTING LAWN (SOD) FOR MODIFYING SQYD 20.0000 100.00 0.000 0.00 TRAFFIC SIGNALS, LIGHTING AND CURB RAMPS 12 REMOVE CONCRETE CURB AND SIDEWALK CY 105.0000 4,200.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0.00 S) (0.063"-UNFRAMED) 15 MINOR CONCRETE (CURB, SIDEWALK AND CY 330.0000 13,200.00 0.000 0.00 CURB RAMP) 16 MODIFY SIGNAL AND LIGHTING LS 61,645.0000 61,645.00 0.960 59,179.20 0.960 59,179.20 PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1704 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 06/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,029.20 63,029.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,029.20 63,029.20 ORIGINAL CONTRACT AMOUNT 89,890.00 TOTAL WORK COMPLETED 63,029.20 63,029.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 58,029.20 58,029.20 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 07/14/08 30 11/24/08 11/12/08 12/30/08 23 3 0 0 70% 77% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/26/08