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 03/26/09 EST. NO.04 TIME 01:31 PM R.E. NAME: CALIXTO, MIGUEL 08-0K9204 --------------------------------------------------------------------------- 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 0001-1 326,424.69 A.C. @ U.P.(-) 121808 N 001 0 DAO CORRECTING ENTRY 0001-2 -288,795.42 121808 N 001 0 DAO CORRECTING ENTRY 0002-1 59,283.90 020109 N 454854 DAO CORRECTING ENTRY 0002-2 -46,163.19 020109 N 454854 DAO CORRECTING ENTRY 50,749.98 TOTAL THIS ESTIMATE -385,708.59 TOTAL PREVIOUS ESTIMATE -334,958.61 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 03/26/09 EST. NO.04 TIME 01:31 PM R.E. NAME: CALIXTO, MIGUEL 08-0K9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K9204 TIME 01:31 PM ESTIMATE NO. 04 BID OPENING 07/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 03/26/09 LOCATION PROGRESS ESTIMATE 08-RIV-91-21.5/21.6 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY IN RIVERSIDE ON P O BOX 2229 ROUTE 215 AND ON ROUTE 91 CORONA CA 928782229 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 533.0000 533.00 1.000 533.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 4,550.00 35.000 2,450.00 05 STREET SWEEPING LS 4,100.0000 4,100.00 1.000 4,100.00 06 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.200 6,600.00 1.000 33,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 10,800.00 4.000 10,800.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 91,700.00 133,920.980 93,744.69 S) 10 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 1,805,400.00 17,272.450 1,761,789.90 12 TACK COAT TON 550.0000 27,500.00 35.570 19,563.50 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,100.00 988.000 2,074.80 988.000 2,074.80 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 16,940.00 127,364.000 14,010.04 127,364.000 14,010.04 S) (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,470.00 1,549.000 1,549.00 6,008.000 6,008.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 8,253.00 1,795.000 3,769.50 4,244.000 8,912.40 S) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 18 DETECTOR LOOP EA 333.0000 22,644.00 68.000 22,644.00 S) PROGRAM CAS145 PAGE 2 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K9204 TIME 01:31 PM ESTIMATE NO. 04 BID OPENING 07/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,003.34 1,984,230.33 ADJUSTMENT OF COMPENSATION 50,749.98 -334,958.61 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,753.32 1,649,271.72 19 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000.00 ORIGINAL CONTRACT AMOUNT 2,109,890.00 TOTAL WORK COMPLETED 78,753.32 1,705,271.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,753.32 1,705,271.72 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 08/19/08 70 09/03/08 09/02/08 03/18/09 76 55 0 7 97% 99% PROGRESS UNSATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/26/09