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 11/24/09 EST. NO.04 TIME 10:06 AM 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 --------------------------------------------------------------------------- 001 0001 182,934.76 A.C. @ U.P.(+) 092909 N 1 0 182,934.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 182,934.76 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 11/24/09 EST. NO.04 TIME 10:06 AM 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 MISSING DOCUMENTS 10,000.00 03 0.00 0.00 LIQUIDATED DAMAGES 40 DAYS @ $13,200/DY -528,000.00 02 0.00 -528,000.00 TOTAL DEDUCTIONS 0.00 -528,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3604 TIME 10:06 AM ESTIMATE NO. 04 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 09/15/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/24/09 LOCATION SEMI-FINAL 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 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 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 89,693.0000 89,693.00 1.000 89,693.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 12,000.00 3.000 12,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 208,450.00 379,035.600 208,469.58 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 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 24,225.350 2,059,154.75 12 TACK COAT TON 400.0000 48,000.00 92.000 36,800.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 931.00 188.580 924.04 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.0900 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 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 11,911.00 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 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3604 TIME 10:06 AM ESTIMATE NO. 04 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 09/15/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,692,831.42 ADJUSTMENT OF COMPENSATION 182,934.76 182,934.76 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 182,934.76 2,875,766.18 ORIGINAL CONTRACT AMOUNT 2,665,805.00 TOTAL WORK COMPLETED 182,934.76 2,875,766.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -528,000.00 TOTAL 182,934.76 2,347,766.18 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 04/10/09 40 06/04/09 06/04/09 09/15/09 40 4 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/24/09