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 02/26/10 EST. NO.02 TIME 08:34 AM R.E. NAME: YOUSSEF, MAGED 08-0J6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 543.47 E.W. @ F.A.(+) 010510 N 001 0 0002 654.69 010710 N 002 0 1,198.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,198.16 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 02/26/10 EST. NO.02 TIME 08:34 AM R.E. NAME: YOUSSEF, MAGED 08-0J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6404 TIME 08:34 AM ESTIMATE NO. 02 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 02/22/10 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 02/26/10 LOCATION PROGRESS ESTIMATE 08-RIV-371-71.3/72.1 ----------------- HAZARD CONSTRUCTION COMPANY IN RIVERSIDE COUNTY AT ANZA FROM P O BOX 229000 0.4 MILE WEST TO 0.3 MILE EAST OF SAN DIEGO CA 921929000 HILL STREET FED. AID NO. N O N E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,280.00 380.000 2,280.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,600.0000 3,600.00 0.500 1,800.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.0000 5,400.00 1,350.000 5,400.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 07 STREET SWEEPING LS 3,000.0000 3,000.00 0.170 510.00 0.420 1,260.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.600 1,800.00 09 TRAFFIC CONTROL SYSTEM LS 3,696.0000 3,696.00 0.107 395.47 0.419 1,548.62 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 3,576.00 5,900.000 3,540.00 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 440.00 11.000 440.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.107 107.00 0.732 732.00 13 TEMPORARY RAILING (TYPE K) LF 20.0000 37,800.00 1,800.000 36,000.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,990.00 1,420.000 1,420.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,970.00 2,000.000 2,000.00 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 522.00 0.000 0.00 17 REMOVE PAVEMENT MARKER EA 2.0000 340.00 121.000 242.00 18 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 240.00 2.000 240.00 19 RELOCATE ROADSIDE SIGN-ONE POST EA 230.0000 230.00 0.000 0.00 20 ADJUST MANHOLE TO GRADE EA 700.0000 700.00 0.000 0.00 21 ROADWAY EXCAVATION CY 20.0000 33,400.00 1,329.000 26,580.00 22 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM CAS145 PAGE 2 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6404 TIME 08:34 AM ESTIMATE NO. 02 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 02/22/10 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DUFF SQYD 4.0000 1,680.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE CY 50.0000 58,500.00 770.000 38,500.00 770.000 38,500.00 25 HOT MIX ASPHALT (TYPE A) TON 110.0000 96,800.00 610.940 67,203.40 610.940 67,203.40 26 DATA CORE LS 600.0000 600.00 0.000 0.00 27 LIQUID ASPHALT (PRIME COAT) TON 1,300.0000 2,600.00 0.850 1,105.00 0.850 1,105.00 28 TACK COAT TON 650.0000 1,300.00 0.000 0.00 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 350.00 0.000 0.00 (0.063"-UNFRAMED) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 252.00 0.000 0.00 (0.080"-UNFRAMED) 31 ROADSIDE SIGN - ONE POST EA 230.0000 690.00 0.000 0.00 32 DELINEATOR (CLASS 2) EA 150.0000 900.00 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,150.00 0.000 0.00 34 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,732.00 0.000 0.00 (SPRAYABLE) 35 PAVEMENT MARKER EA 12.0000 2,400.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.312 312.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6404 TIME 08:34 AM ESTIMATE NO. 02 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 02/22/10 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,120.87 200,303.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,198.16 1,198.16 SUBTOTAL AMOUNT EARNED 109,319.03 201,501.18 ORIGINAL CONTRACT AMOUNT 288,488.00 TOTAL WORK COMPLETED 109,319.03 201,501.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,319.03 201,501.18 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 10/26/09 32 12/21/09 12/21/09 03/11/10 20 22 0 0 68% 63% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 02/26/10