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 03/25/10 EST. NO.05 TIME 11:07 AM R.E. NAME: EBRAHAM, EBRAHAM 08-0K1804 --------------------------------------------------------------------------- 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 03/25/10 EST. NO.05 TIME 11:07 AM R.E. NAME: EBRAHAM, EBRAHAM 08-0K1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLES INSPECTION -5,000.00 03 2009 SOLID WASTE RPT -10,000.00 04 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1804 TIME 11:07 AM ESTIMATE NO. 05 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 03/25/10 LOCATION PROGRESS ESTIMATE 08-RIV-10-56.7/ .0 ----------------- P T M GENERAL ENGINEERING IN RIVERSIDE COUNTY IN INDIO 0.2 MI SERVICES INC WEST TO 0.2 MI ESAT OF GOLF CENTER P O BOX 7745 PARKWAY OVERCROSSING RIVERSIDE CA 925137745 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 250.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.700 5,040.00 07 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 400.0000 800.00 2.000 800.00 2.000 800.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 275.00 250.000 275.00 250.000 275.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 500.00 10.000 500.00 10.000 500.00 11 REMOVE ASPHALT CONCRETE DIKE LF 6.4000 10,048.00 742.000 4,748.80 12 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 13 IMPORTED BORROW CY 30.0000 30,900.00 120.000 3,600.00 14 MINOR HOT MIX ASPHALT TON 620.0000 992.00 1.600 992.00 1.600 992.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 27.0000 2,025.00 30.000 810.00 30.000 810.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 33.0000 2,475.00 30.000 990.00 30.000 990.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,479.00 0.000 0.00 (0.080"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7000 465.60 0.000 0.00 (0.063"-FRAMED) 19 ROADSIDE SIGN - ONE POST EA 160.0000 1,280.00 8.000 1,280.00 8.000 1,280.00 20 MINOR CONCRETE (MISCELLANEOUS CY 380.0000 22,420.00 69.000 26,220.00 CONSTRUCTION) 21 CHAIN LINK FENCE (TYPE CL-6) LF 17.8000 8,544.00 295.000 5,251.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 66.0000 4,950.00 50.000 3,300.00 PROGRAM CAS145 PAGE 2 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1804 TIME 11:07 AM ESTIMATE NO. 05 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 03/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 2.000 1,600.00 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 913.00 363.000 399.30 363.000 399.30 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 6,006.00 750.000 2,475.00 750.000 2,475.00 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,080.00 6,437.000 1,287.40 6,437.000 1,287.40 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0200 543.60 180.000 543.60 180.000 543.60 29 SIGNAL AND LIGHTING (LOCATION 1) LS 113,000.0000 113,000.00 0.035 3,955.00 0.992 112,096.00 30 SIGNAL AND LIGHTING (LOCATION 2) LS 120,000.0000 120,000.00 0.043 5,160.00 0.993 119,160.00 31 WIRELESS INTERCONNECT SYSTEM LS 4,599.8000 4,599.80 1.000 4,599.80 1.000 4,599.80 32 RAMP METERING SYSTEM (LOCATION 1) LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000.00 33 RAMP METERING SYSTEM (LOCATION 2) LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 34 MODIFY LIGHTING AND SIGN ILLUMINATION LS 7,000.0000 7,000.00 0.293 2,051.00 1.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K1804 TIME 11:07 AM ESTIMATE NO. 05 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: EBRAHAM, EBRAHAM DATE OF THIS ESTIMATE 03/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,868.10 429,817.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,868.10 429,817.90 35 MOBILIZATION LS 19,102.0000 19,102.00 1.000 19,102.00 ORIGINAL CONTRACT AMOUNT 498,098.00 TOTAL WORK COMPLETED 31,868.10 448,919.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 31,868.10 433,919.90 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 06/24/09 90 10/22/09 10/22/09 03/24/10 89 12 0 0 89% 99% PROGRESS IS SATISFACTORY EBRAHAM, EBRAHAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 03/25/10