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 07/27/09 EST. NO.02 TIME 01:28 PM R.E. NAME: BOULOS, IHAB 08-0K7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 479.07 E.W. @ F.A.(+) 061809 N 0001 0 0002 274.44 062209 N 0002 0 753.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 753.51 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 07/27/09 EST. NO.02 TIME 01:28 PM R.E. NAME: BOULOS, IHAB 08-0K7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -3.61 02 -3.61 -3.61 TOTAL DEDUCTIONS -3.61 -3.61 PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7804 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-5714 ----------------- VANCE CORPORATION IN SAN BERNARDION COUNTY NEAR 2271 N. LOCUST AVE. FAWNSKIN AT THE FAWNSKIN RIALTO, CA 92377 MAINTENANCE STATION FED. AID NO. N O N E REPLACE EXITING ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 530.0000 530.00 0.600 318.00 0.600 318.00 02 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.240 384.00 0.740 1,184.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE LF 2.7500 6,050.00 1,410.000 3,877.50 1,410.000 3,877.50 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.660 1,650.00 0.660 1,650.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 06 ADJUST FRAME AND COVER TO GRADE EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 07 ROADWAY EXCAVATION CY 15.0000 33,000.00 2,260.000 33,900.00 2,260.000 33,900.00 08 CLASS 2 AGGREGATE BASE CY 30.0000 33,000.00 1,130.000 33,900.00 1,130.000 33,900.00 09 HOT MIX ASPHALT (TYPE A) TON 78.0000 170,820.00 0.000 0.00 10 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 5,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7804 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,529.50 78,329.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 753.51 753.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,283.01 79,083.01 11 MOBILIZATION LS 28,782.0000 28,782.00 0.950 27,342.90 0.950 27,342.90 ORIGINAL CONTRACT AMOUNT 287,782.00 TOTAL WORK COMPLETED 105,625.91 106,425.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3.61 -3.61 TOTAL 105,622.30 106,422.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 MOBILIZATION 28,778.20 28,782.00 3.80 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 04/22/09 120 00/00/00 04/28/09 11/03/09 47 5 0 0 33% 39% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 07/27/09