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 08/20/09 EST. NO.03 TIME 01:39 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 0003 686.83 E.W. @ F.A.(+) 072309 N 0003 0 0005 192.46 072909 N 0005 0 003 0001 15,477.69 A.C. @ U.P.(+) 072909 N 99 0 005 0001 686.84 E.W. @ F.A.(+) 072109 N 0001 0 17,043.82 TOTAL THIS ESTIMATE 753.51 TOTAL PREVIOUS ESTIMATE 17,797.33 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 08/20/09 EST. NO.03 TIME 01:39 PM R.E. NAME: BOULOS, IHAB 08-0K7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACTION -2,437.50 03 -2,437.50 -2,437.50 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 03 -3,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -3.61 02 OVERBID ITEM NO. 011 3.61 03 3.61 0.00 TOTAL DEDUCTIONS -5,433.89 -5,437.50 PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7804 TIME 01:39 PM ESTIMATE NO. 03 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 08/04/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 212.00 1.000 530.00 02 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.260 416.00 1.000 1,600.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE LF 2.7500 6,050.00 240.000 660.00 1,650.000 4,537.50 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.340 850.00 1.000 2,500.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000.00 06 ADJUST FRAME AND COVER TO GRADE EA 500.0000 1,000.00 5.000 2,500.00 6.000 3,000.00 07 ROADWAY EXCAVATION CY 15.0000 33,000.00 2,260.000 33,900.00 08 CLASS 2 AGGREGATE BASE CY 30.0000 33,000.00 1,130.000 33,900.00 09 HOT MIX ASPHALT (TYPE A) TON 78.0000 170,820.00 2,365.980 184,546.44 2,365.980 184,546.44 10 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 5,500.00 850.000 9,350.00 850.000 9,350.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7804 TIME 01:39 PM ESTIMATE NO. 03 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 08/04/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,534.44 278,863.94 ADJUSTMENT OF COMPENSATION 15,477.69 15,477.69 EXTRA WORK 1,566.13 2,319.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,578.26 296,661.27 11 MOBILIZATION LS 28,782.0000 28,782.00 0.050 1,439.10 1.000 28,782.00 ORIGINAL CONTRACT AMOUNT 287,782.00 TOTAL WORK COMPLETED 219,017.36 325,443.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,433.89 -5,437.50 TOTAL 213,583.47 320,005.77 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 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 04/22/09 120 00/00/00 04/28/09 08/04/09 55 5 0 0 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/20/09