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 09/16/09 EST. NO.03 TIME 02:07 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 0017 1,483.50 E.W. @ F.A.(+) 072109 N 12 0 002 0003 2,747.48 A.C. @ F.A.(+) 082709 N 3 0 005 0001 578.18 A.C. @ F.A.(+) 073009 N 1 0 0002 2,606.89 082109 N 2 0 7,416.05 TOTAL THIS ESTIMATE 64,504.51 TOTAL PREVIOUS ESTIMATE 71,920.56 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 09/16/09 EST. NO.03 TIME 02:07 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 DAMAGE CLAIMS W/HOLD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 02:07 PM ESTIMATE NO. 03 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 08/24/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/16/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 1.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 182,440.0000 182,440.00 1.000 182,440.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0500 4,050.00 77,166.750 3,858.34 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 5,400.00 104,449.000 5,222.45 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,695.00 1,037.000 2,851.75 10 REMOVE PAVEMENT MARKER EA 0.2800 907.20 2,324.000 650.72 11 LEAD COMPLIANCE PLAN LS 825.0000 825.00 1.000 825.00 12 SAND COVER TON 100.0000 38,000.00 418.010 41,801.00 13 ASPHALT-RUBBER BINDER TON 800.0000 416,000.00 484.230 387,384.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 21,600.00 50.370 22,666.50 15 SCREENINGS (HOT-APPLIED) TON 145.0000 549,550.00 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 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,000.00 151,439.000 37,859.75 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 8,008.00 1,520.000 6,688.00 21 PAVEMENT MARKER EA 9.9000 14,058.00 2,133.000 21,116.70 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 02:07 PM ESTIMATE NO. 03 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 08/24/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 500.00 1,525,889.01 ADJUSTMENT OF COMPENSATION 5,932.55 60,308.19 EXTRA WORK 1,483.50 11,612.37 SUBTOTAL AMOUNT EARNED 7,916.05 1,597,809.57 ORIGINAL CONTRACT AMOUNT 1,511,856.20 TOTAL WORK COMPLETED 7,916.05 1,597,809.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,916.05 1,597,809.57 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 04/24/09 30 00/00/00 06/18/09 08/24/09 30 16 0 0 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/09