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 06/10/10 EST. NO.04 TIME 12:58 PM 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 0017 606.20 E.W. @ F.A.(+) 033010 N 17 0 0018 485.94 033110 N 18 0 0019 2,041.92 041110 N 19 0 002 0001 63,291.49 A.C. @ U.P.(+) 021110 N 01 0 004 0001 6,198.51 E.W. @ L.S.(+) 112509 N 3 0 005 0001 20,882.55 A.C. @ L.S.(+) 112509 N 99 0 93,506.61 TOTAL THIS ESTIMATE 11,021.14 TOTAL PREVIOUS ESTIMATE 104,527.75 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 06/10/10 EST. NO.04 TIME 12:58 PM 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 02 143 DAYS @ $5000./DY -715,000.00 04 -715,000.00 -820,000.00 TOTAL DEDUCTIONS -715,000.00 -820,000.00 PROGRAM CAS145 PAGE 1 DATE 06/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6204 TIME 12:58 PM ESTIMATE NO. 04 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 04/16/10 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/10/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 30,992.0600 30,992.06 0.100 3,099.21 1.000 30,992.06 03 PREPARE WATER POLLUTION CONTROL LS 513.5100 513.51 0.100 51.35 1.000 513.51 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 16.5000 2,475.00 50.000 825.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 123.7700 2,475.40 10.000 1,237.70 06 CONSTRUCTION AREA SIGNS LS 6,480.5100 6,480.51 0.200 1,296.10 1.000 6,480.51 07 TRAFFIC CONTROL SYSTEM LS 79,497.3500 79,497.35 0.200 15,899.47 1.000 79,497.35 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,589.5500 6,358.20 2.000 3,179.10 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.6000 742.00 55.000 583.00 55.000 583.00 MARKING 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5900 1,399.20 962.000 1,529.58 11 ADJUST FRAME AND COVER TO GRADE EA 427.0000 3,843.00 1.000 427.00 10.000 4,270.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9900 10,329.30 1,351.000 6,741.49 13 LEAD COMPLIANCE PLAN LS 858.9000 858.90 1.000 858.90 14 HOT MIX ASPHALT TON 73.5200 816,072.00 10,997.590 808,542.82 15 DATA CORE LS 1,589.5500 1,589.55 1.000 1,589.55 1.000 1,589.55 16 TACK COAT TON 1.0000 42.00 36.670 36.67 17 THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 296.80 300.000 318.00 300.000 318.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1800 3,021.00 840.000 2,671.20 840.000 2,671.20 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 23,040.00 120,355.000 21,663.90 120,355.000 21,663.90 (SPRAYABLE) 20 PAVEMENT MARKER EA 8.4800 29,849.60 3,670.000 31,121.60 3,670.000 31,121.60 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,059.7000 1,059.70 1.000 1,059.70 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 06/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6204 TIME 12:58 PM ESTIMATE NO. 04 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 04/16/10 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 06/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,905.46 1,007,776.56 ADJUSTMENT OF COMPENSATION 84,174.04 84,174.04 EXTRA WORK 9,332.57 20,353.71 SUBTOTAL AMOUNT EARNED 168,412.07 1,112,304.31 ORIGINAL CONTRACT AMOUNT 1,025,000.00 TOTAL WORK COMPLETED 168,412.07 1,112,304.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -715,000.00 -820,000.00 TOTAL -546,587.93 292,304.31 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 06/23/09 30 07/27/09 07/23/09 04/16/10 69 5 36 3 100% 100% GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/10