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 12/01/09 EST. NO.02 TIME 09:15 AM R.E. NAME: GADALLA, AMGAD 08-0K6204 --------------------------------------------------------------------------- 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 1,132.29 E.W. @ F.A.(+) 110909 N 1 0 0002 917.58 111009 N 2 0 0004 860.67 111209 N 4 0 0005 1,482.48 111109 N 5 0 4,393.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,393.02 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 12/01/09 EST. NO.02 TIME 09:15 AM R.E. NAME: GADALLA, AMGAD 08-0K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 21 DAYS @ $5000./DAY -105,000.00 02 -105,000.00 -105,000.00 TOTAL DEDUCTIONS -105,000.00 -105,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6204 TIME 09:15 AM ESTIMATE NO. 02 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 11/19/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/01/09 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-31.5/39.0 ----------------------- ORTIZ ASPHALT PAVING INC IN SAN BERNARDINO CO AT RUNNING P O BOX 883 SPRINGS ARROWBEAR LAKE AND SNOW COLTON CA 92324 VALLEY FROM WAGON WHEEL DRIVE TO LAKEVIEW POINT FED. AID NO. SARR-P018(37)E ,A-P018(37)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 125.00 0.500 125.00 02 CONSTRUCTION SITE MANAGEMENT LS 30,992.0600 30,992.06 0.800 24,793.65 03 PREPARE WATER POLLUTION CONTROL LS 513.5100 513.51 0.900 462.16 0.900 462.16 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 16.5000 2,475.00 50.000 825.00 50.000 825.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 123.7700 2,475.40 10.000 1,237.70 10.000 1,237.70 06 CONSTRUCTION AREA SIGNS LS 6,480.5100 6,480.51 0.500 3,240.26 0.800 5,184.41 07 TRAFFIC CONTROL SYSTEM LS 79,497.3500 79,497.35 0.500 39,748.68 0.500 39,748.68 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,589.5500 6,358.20 2.000 3,179.10 2.000 3,179.10 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.6000 742.00 0.000 0.00 MARKING 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5900 1,399.20 962.000 1,529.58 962.000 1,529.58 11 ADJUST FRAME AND COVER TO GRADE EA 427.0000 3,843.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9900 10,329.30 1,351.000 6,741.49 1,351.000 6,741.49 13 LEAD COMPLIANCE PLAN LS 858.9000 858.90 0.500 429.45 14 HOT MIX ASPHALT TON 73.5200 816,072.00 7,496.900 551,172.09 7,496.900 551,172.09 15 DATA CORE LS 1,589.5500 1,589.55 0.000 0.00 16 TACK COAT TON 1.0000 42.00 27.670 27.67 27.670 27.67 17 THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 296.80 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1800 3,021.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 23,040.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER EA 8.4800 29,849.60 0.000 0.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,059.7000 1,059.70 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 953.7300 3,814.92 4.000 3,814.92 4.000 3,814.92 PROGRAM CAS145 PAGE 2 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6204 TIME 09:15 AM ESTIMATE NO. 02 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 11/19/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 612,103.65 639,270.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,393.02 4,393.02 SUBTOTAL AMOUNT EARNED 616,496.67 643,663.92 ORIGINAL CONTRACT AMOUNT 1,025,000.00 TOTAL WORK COMPLETED 616,496.67 643,663.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -105,000.00 -105,000.00 TOTAL 511,496.67 538,663.92 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 06/23/09 30 07/27/09 07/23/09 12/23/09 30 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND TIME DETERMINATION GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/01/09