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 04/24/09 EST. NO.01 TIME 01:00 PM R.E. NAME: MANASRAH, FATHI 08-0L5604 --------------------------------------------------------------------------- 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 04/24/09 EST. NO.01 TIME 01:00 PM R.E. NAME: MANASRAH, FATHI 08-0L5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5604 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 04/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-215-22.5/38.0 ----------------- ORTIZ ASPHALT PAVING IN RIVERSIDE CO NEAR PERRIS FROM 382 EAST ORANGE SHOW ROAD 1.7 MILES NORTH OF MCALL BOULEVARD SAN BERNARDINO, CA 92408 OVERCROSSING TO 0.6 MI NORTH OF EUCALPTUS AVENUE OVERCROSSING FED. AID NO. N O N E PLACE RUBBERIZED TYPE "O" OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,153.7000 2,153.70 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,459.3300 2,459.33 1.000 2,459.33 1.000 2,459.33 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 7,797.8600 7,797.86 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 49,517.9300 49,517.93 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,541.6000 5,083.20 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 49,720.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 32,340.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 1.3800 18,630.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7100 105,790.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 2,636.8100 2,636.81 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 633.2800 101,324.80 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 274.1300 13,158.24 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 73.6300 1,936,469.00 0.000 0.00 14 TACK COAT TON 773.9100 147,042.90 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 56,400.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 8,988.80 0.000 0.00 17 PAVEMENT MARKER (REFLECTIVE) EA 2.3300 21,063.20 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,580.7500 6,580.75 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR EA 365.3500 14,614.00 0.000 0.00 20 VEHICLE SENSOR NODE EA 926.6300 240,923.80 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5604 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,459.33 2,459.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,459.33 2,459.33 21 MOBILIZATION LS 43,934.4500 43,934.45 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,866,628.77 TOTAL WORK COMPLETED 2,459.33 2,459.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,459.33 2,459.33 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 03/13/09 80 03/30/09 03/30/09 07/21/09 15 0 0 0 0% 19% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/24/09