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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: SANTOS, JOHN 08-0L3604 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: SANTOS, JOHN 08-0L3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 40 DAYS @ $13,200/DY -528,000.00 02 -528,000.00 -528,000.00 TOTAL DEDUCTIONS -538,000.00 -538,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3604 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-SBD-40-3.0/15.4 ----------------- SULLY MILLER CONTRACTING IN SAN BERNARDINO COUNTY IN AND COMPANY NEAR DAGGET FROM 0.2 MI WEST OF 1100 E ORANGETHORPE AVE NO 20 PELELIU DITCH BRIDGE TO GAS LINE ANAHEIM CA 92801 WASH BRIDGE FED. AID NO. N O N E PLACE RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,300.0000 3,300.00 0.500 1,650.00 1.000 3,300.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY SILT FENCE LF 4.2500 3,400.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.040 160.00 0.800 3,200.00 05 TRAFFIC CONTROL SYSTEM LS 89,693.0000 89,693.00 0.500 44,846.50 1.000 89,693.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 12,000.00 1.000 4,000.00 3.000 12,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 208,450.00 119,792.000 65,885.60 08 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 780.0000 74,100.00 70.000 54,600.00 70.000 54,600.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 115,050.00 809.400 157,833.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 85.0000 2,040,000.00 17,111.940 1,454,514.90 24,225.350 2,059,154.75 12 TACK COAT TON 400.0000 48,000.00 56.000 22,400.00 92.000 36,800.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 931.00 188.580 924.04 188.580 924.04 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.0900 35,370.00 393,000.000 35,370.00 393,000.000 35,370.00 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 11,550.00 10,990.000 11,539.50 10,990.000 11,539.50 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 11,911.00 5,557.000 11,947.55 5,557.000 11,947.55 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 850.0000 850.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 DETECTOR LOOP EA 700.0000 5,600.00 8.000 5,600.00 8.000 5,600.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3604 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,647,552.49 2,549,447.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,647,552.49 2,549,447.44 ORIGINAL CONTRACT AMOUNT 2,665,805.00 TOTAL WORK COMPLETED 1,647,552.49 2,549,447.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -538,000.00 -538,000.00 TOTAL 1,109,552.49 2,011,447.44 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 04/10/09 40 00/00/00 00/00/00 09/15/09 40 4 0 0 93% 100% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/24/09