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 07/27/09 EST. NO.01 TIME 01:41 PM R.E. NAME: BOULOS, IHAB 08-0L2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 4,155.73 A.C. @ U.P.(+) 071309 N 9991 0 4,155.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,155.73 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 07/27/09 EST. NO.01 TIME 01:41 PM R.E. NAME: BOULOS, IHAB 08-0L2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-38-7.7/15.0 ----------------- MANHOLE ADJUSTING CONTRACTORS IN SAN BERNARDION CO IN AND NEAR 9500 BEVERLY RD. REDLANDS AND YUCIPA FROM 0.1 MI PICO RIVERA, CA 90660 WEST OF AMETHYST STREET TO VALLEY OF THE FALLS DRIVE FED. AID NO. N O N E PLACE ASPHALT RUBBER SEAL OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 500.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.530 424.00 0.530 424.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.580 3,480.00 0.580 3,480.00 05 TRAFFIC CONTROL SYSTEM LS 182,440.0000 182,440.00 0.200 36,488.00 0.200 36,488.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0500 4,050.00 37,321.000 1,866.05 37,321.000 1,866.05 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 5,400.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,695.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 0.2800 907.20 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 825.0000 825.00 0.300 247.50 0.300 247.50 12 SAND COVER TON 100.0000 38,000.00 0.000 0.00 13 ASPHALT-RUBBER BINDER TON 800.0000 416,000.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 21,600.00 0.000 0.00 15 SCREENINGS (HOT-APPLIED) TON 145.0000 549,550.00 0.000 0.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 161,500.00 354.160 150,518.00 354.160 150,518.00 17 SURVEY MONUMENT EA 2,850.0000 42,750.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 3,773.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,000.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 8,008.00 0.000 0.00 21 PAVEMENT MARKER EA 9.9000 14,058.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,623.55 195,623.55 ADJUSTMENT OF COMPENSATION 4,155.73 4,155.73 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 199,779.28 199,779.28 ORIGINAL CONTRACT AMOUNT 1,511,856.20 TOTAL WORK COMPLETED 199,779.28 199,779.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,779.28 199,779.28 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 04/24/09 30 00/00/00 06/18/09 08/21/09 6 16 0 0 13% 20% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/27/09