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 10/12/09 EST. NO.05 TIME 09:32 AM 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 --------------------------------------------------------------------------- *** 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 10/12/09 EST. NO.05 TIME 09:32 AM R.E. NAME: BOULOS, IHAB 08-0K7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACTION -2,437.50 03 HMA COMPACTION 2,437.50 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 03 DOCUMENTS RECEIVED 3,000.00 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -3.61 02 OVERBID ITEM NO. 011 3.61 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7804 TIME 09:32 AM ESTIMATE NO. 05 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 10/12/09 LOCATION FINAL 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 1.000 530.00 02 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE LF 2.7500 6,050.00 1,650.000 4,537.50 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 06 ADJUST FRAME AND COVER TO GRADE EA 500.0000 1,000.00 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 10 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 5,500.00 850.000 9,350.00 PROGRAM CAS145 PAGE 2 DATE 10/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7804 TIME 09:32 AM ESTIMATE NO. 05 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 10/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 278,863.94 ADJUSTMENT OF COMPENSATION 0.00 16,657.65 EXTRA WORK 0.00 2,319.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 297,841.23 11 MOBILIZATION LS 28,782.0000 28,782.00 1.000 28,782.00 ORIGINAL CONTRACT AMOUNT 287,782.00 TOTAL WORK COMPLETED 0.00 326,623.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 326,623.23 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 05/07/09 04/28/09 08/04/09 55 5 0 0 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/12/09