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 10/28/09 EST. NO.04 TIME 03:09 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 --------------------------------------------------------------------------- 002 0001 77,220.00 A.C. @ U.P.(+) 090109 N 001 0 77,220.00 TOTAL THIS ESTIMATE 10,049.28 TOTAL PREVIOUS ESTIMATE 87,269.28 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 10/28/09 EST. NO.04 TIME 03:09 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 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7904 TIME 03:09 PM ESTIMATE NO. 04 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 07/09/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 10/28/09 LOCATION SEMI-FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 04 TEMPORARY SILT FENCE LF 5.0000 2,500.00 500.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 550.0000 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 09 TACK COAT TON 2,600.0000 39,000.00 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 32.000 9,600.00 PROGRAM CAS145 PAGE 2 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7904 TIME 03:09 PM ESTIMATE NO. 04 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 07/09/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 988,553.71 ADJUSTMENT OF COMPENSATION 77,220.00 77,220.00 EXTRA WORK 0.00 10,049.28 SUBTOTAL AMOUNT EARNED 77,220.00 1,075,822.99 ORIGINAL CONTRACT AMOUNT 980,080.00 TOTAL WORK COMPLETED 77,220.00 1,075,822.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,220.00 1,075,822.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/23/09 35 04/07/09 04/07/09 07/09/09 29 38 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/28/09