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 06/18/09 EST. NO.01 TIME 03:41 PM R.E. NAME: MINA, EHAB 08-0K7904 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.01 TIME 03:41 PM R.E. NAME: MINA, EHAB 08-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7904 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-SBD-395-68.0/72.0 ----------------- J MC LOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY IN INC VICTORVILLE, ADELANTO AND AT ATOLIA 10641 FULTON COURT AT VARIOUS LOCATIONS RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E REPLACE 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 800.0000 800.00 1.000 800.00 1.000 800.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 04 TEMPORARY SILT FENCE LF 5.0000 2,500.00 500.000 2,500.00 500.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 06 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.900 23,400.00 0.900 23,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 175.5000 891,540.00 5,168.420 907,057.71 5,168.420 907,057.71 09 TACK COAT TON 2,600.0000 39,000.00 12.460 32,396.00 12.460 32,396.00 10 SURVEY MONUMENT EA 220.0000 3,740.00 0.000 0.00 11 INDUCTIVE LOOP DETECTOR EA 300.0000 6,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7904 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 976,053.71 976,053.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 976,053.71 976,053.71 ORIGINAL CONTRACT AMOUNT 980,080.00 TOTAL WORK COMPLETED 976,053.71 976,053.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 976,053.71 976,053.71 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 03/23/09 35 00/00/00 04/07/09 07/13/09 14 34 0 0 98% 40% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/09