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 10/12/09 EST. NO.04 TIME 09:32 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/12/09 EST. NO.04 TIME 09:32 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 09:32 AM ESTIMATE NO. 04 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 10/12/09 LOCATION FINAL 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 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 10/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2904 TIME 09:32 AM ESTIMATE NO. 04 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 10/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,525,889.01 ADJUSTMENT OF COMPENSATION 0.00 60,308.19 EXTRA WORK 0.00 11,612.37 SUBTOTAL AMOUNT EARNED 0.00 1,597,809.57 ORIGINAL CONTRACT AMOUNT 1,511,856.20 TOTAL WORK COMPLETED 0.00 1,597,809.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 17 0 0 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/12/09