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 08/27/09 EST. NO.02 TIME 01:03 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 --------------------------------------------------------------------------- 001 0001 575.21 E.W. @ F.A.(+) 071409 N 071401 0002 539.26 071509 N 071501 0003 859.09 072209 N 072201 0004 1,127.28 072309 N 072301 0005 854.90 072709 N 072701 0006 854.90 072809 N 072801 0007 854.90 072909 N 072901 0008 854.90 073009 N 073001 0009 289.17 073009 N 073002 0010 587.49 081109 N 081101 0011 470.58 081209 N 081201 0012 181.61 080409 N 080401 0013 241.66 080409 N 080402 0014 854.90 073109 N 073101 0015 854.90 080309 N 080301 0016 128.12 080309 N 080302 002 0001 2,782.14 A.C. @ F.A.(+) 061209 N 1 0 0002 250.00 073009 N 2 0 004 0002 39,609.61 A.C. @ U.P.(+) 073109 N 2 0 0003 7,578.16 082409 N 3 0 60,348.78 TOTAL THIS ESTIMATE 4,155.73 TOTAL PREVIOUS ESTIMATE 64,504.51 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 08/27/09 EST. NO.02 TIME 01:03 PM R.E. NAME: BOULOS, IHAB 08-0L2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIMS WITHHO -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 01:03 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/27/09 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 0.800 2,400.00 1.000 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.470 376.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.420 2,520.00 1.000 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 182,440.0000 182,440.00 0.800 145,952.00 1.000 182,440.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.800 8,000.00 1.000 10,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0500 4,050.00 39,845.750 1,992.29 77,166.750 3,858.34 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 5,400.00 104,449.000 5,222.45 104,449.000 5,222.45 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,695.00 1,037.000 2,851.75 1,037.000 2,851.75 10 REMOVE PAVEMENT MARKER EA 0.2800 907.20 2,324.000 650.72 2,324.000 650.72 11 LEAD COMPLIANCE PLAN LS 825.0000 825.00 0.700 577.50 1.000 825.00 12 SAND COVER TON 100.0000 38,000.00 418.010 41,801.00 418.010 41,801.00 13 ASPHALT-RUBBER BINDER TON 800.0000 416,000.00 484.230 387,384.00 484.230 387,384.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 21,600.00 50.370 22,666.50 50.370 22,666.50 15 SCREENINGS (HOT-APPLIED) TON 145.0000 549,550.00 4,393.350 637,035.75 4,393.350 637,035.75 16 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 161,500.00 354.160 150,518.00 17 SURVEY MONUMENT EA 2,850.0000 42,750.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 3,773.00 1,213.260 4,671.05 1,213.260 4,671.05 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,000.00 151,439.000 37,859.75 151,439.000 37,859.75 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 8,008.00 1,520.000 6,688.00 1,520.000 6,688.00 21 PAVEMENT MARKER EA 9.9000 14,058.00 2,133.000 21,116.70 2,133.000 21,116.70 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 01:03 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,329,765.46 1,525,389.01 ADJUSTMENT OF COMPENSATION 50,219.91 54,375.64 EXTRA WORK 10,128.87 10,128.87 SUBTOTAL AMOUNT EARNED 1,390,114.24 1,589,893.52 ORIGINAL CONTRACT AMOUNT 1,511,856.20 TOTAL WORK COMPLETED 1,390,114.24 1,589,893.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,380,114.24 1,579,893.52 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 08/24/09 28 17 0 0 96% 93% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/27/09