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 05/27/10 EST. NO.01 TIME 10:59 AM R.E. NAME: OBADIKE, JOE 08-0K6404 --------------------------------------------------------------------------- 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 05/27/10 EST. NO.01 TIME 10:59 AM R.E. NAME: OBADIKE, JOE 08-0K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6404 TIME 10:59 AM ESTIMATE NO. 01 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 05/27/10 LOCATION PROGRESS ESTIMATE 08-SBD-18-20.3/20.9 ----------------- P T M GENERAL ENGINEERING IN SAN BERNARDINO CO NEAR RIMFOREST SERVICES INC FROM 0.2 MI WEST OF CREST FORREST P O BOX 7745 DRIVE TO 0.3 MI EAST OF LAKE RIVERSIDE CA 925137745 GREGORY DRIVE 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 0.500 125.00 0.500 125.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 6,660.00 1,660.000 4,980.00 1,660.000 4,980.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 1.7100 1,197.00 350.000 598.50 350.000 598.50 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.000 0.00 10 OBLITERATE SURFACING SQYD 5.0000 550.00 0.000 0.00 11 REMOVE TERMINAL SYSTEM EA 324.0000 648.00 0.000 0.00 12 REMOVE METAL BEAM GUARD RAILING LF 15.1200 2,570.40 0.000 0.00 13 REMOVE TRAFFIC STRIPE LF 3.3000 1,122.00 0.000 0.00 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.2500 2,557.50 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 5.4000 70.20 0.000 0.00 16 REMOVE ROADSIDE SIGN EA 81.0000 243.00 0.000 0.00 17 CLEARING AND GRUBBING LS 1,300.0000 1,300.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 1,840.0000 1,840.00 0.500 920.00 0.500 920.00 19 EROSION CONTROL (TYPE D) SQYD 0.7500 2,550.00 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 689.00 0.000 0.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2000 1,036.80 0.000 0.00 (0.080"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.6000 734.40 0.000 0.00 (0.125"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6404 TIME 10:59 AM ESTIMATE NO. 01 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 173.0000 865.00 0.000 0.00 24 GUARD RAILING DELINEATOR EA 70.2000 421.20 0.000 0.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 35.6400 8,553.60 0.000 0.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 864.0000 1,728.00 0.000 0.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,810.0000 5,620.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3200 2,980.80 0.000 0.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 2,948.40 0.000 0.00 (SPRAYABLE) 30 PAVEMENT MARKER EA 54.0000 918.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 SIGNAL AND LIGHTING LS 181,000.0000 181,000.00 0.100 18,100.00 0.100 18,100.00 33 MODIFY TRAFFIC MONITORING STATION LS 7,899.7000 7,899.70 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6404 TIME 10:59 AM ESTIMATE NO. 01 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,223.50 28,223.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,223.50 28,223.50 ORIGINAL CONTRACT AMOUNT 253,053.00 TOTAL WORK COMPLETED 28,223.50 28,223.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 23,223.50 23,223.50 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 08/28/09 40 05/03/10 12/28/09 06/28/10 14 85 0 0 11% 35% PROGRESS IS SATISFACTORY OBADIKE, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/27/10