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 09/01/10 EST. NO.08 TIME 12:46 PM R.E. NAME: TAHA, ISSA 08-0J3704 --------------------------------------------------------------------------- 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 09/01/10 EST. NO.08 TIME 12:46 PM R.E. NAME: TAHA, ISSA 08-0J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 86-8.01 -5,000.00 02 PENDING LABOR CASE -1,238.00 06 SOLID WASTE REPORT -10,000.00 07 SOLID WASTE REPORT 10,000.00 08 10,000.00 -6,238.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -4,000.00 03 MISSING DOCUMENTS 4,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -6,238.00 PROGRAM CAS145 PAGE 1 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J3704 TIME 12:46 PM ESTIMATE NO. 08 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 09/01/10 LOCATION SEMI-FINAL ESTIMATE 08-SBD-18-102.3/102.6 ------------------- UNIQUE PERFORMANCE IN SAN BERNARDINO CO IN VICTORVILLE CONSTRUCTION INC AND ADELANTO AT VERBENA ROAD 1931 NEWPORT BOULEVARD NO D COSTA MESA CA 92627 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 07 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 08 TYPE II BARRICADE EA 50.0000 200.00 4.000 200.00 09 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 680.00 34.000 680.00 10 FLASHING BEACON (PORTABLE) EA 40.0000 160.00 4.000 160.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 12 REMOVE TRAFFIC STRIPE LF 0.6600 7,194.00 162.000 106.92 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 770.00 108.000 1,188.00 14 REMOVE PAVEMENT MARKER EA 1.0000 440.00 193.000 193.00 15 REMOVE ROADSIDE SIGN EA 44.0000 44.00 1.000 44.00 16 RESET ROADSIDE SIGN (TWO POST) EA 110.0000 110.00 1.000 110.00 17 ROADWAY EXCAVATION CY 65.0000 9,100.00 139.000 9,035.00 18 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 19 CLASS 2 AGGREGATE BASE CY 45.0000 2,880.00 62.000 2,790.00 20 MINOR HOT MIX ASPHALT TON 130.0000 18,200.00 150.000 19,500.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,104.00 64.000 768.00 (0.063"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 336.00 20.300 324.80 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J3704 TIME 12:46 PM ESTIMATE NO. 08 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 09/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - TWO POST EA 209.0000 836.00 4.000 836.00 24 MINOR CONCRETE (CURB AND CURB RAMP) CY 250.0000 5,500.00 17.750 4,437.50 25 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 4,960.00 175.000 5,425.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 1,700.00 2.000 1,700.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,860.0000 5,720.00 2.000 5,720.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5700 1,785.00 622.000 2,220.54 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 4,982.00 8,486.000 3,988.42 (SPRAYABLE) 30 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 8.2500 3,630.00 193.000 1,592.25 31 SIGNAL AND LIGHTING LS 105,000.0000 105,000.00 1.000 105,000.00 PROGRAM CAS145 PAGE 3 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J3704 TIME 12:46 PM ESTIMATE NO. 08 BID OPENING 09/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/10 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 09/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 173,819.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,513.35 SUBTOTAL AMOUNT EARNED 0.00 186,332.78 ORIGINAL CONTRACT AMOUNT 184,131.00 TOTAL WORK COMPLETED 0.00 186,332.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -6,238.00 TOTAL 10,000.00 180,094.78 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 10/13/09 40 01/11/10 01/11/10 06/08/10 43 59 3 0 100% 100% TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/10