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 08/20/09 EST. NO.04 TIME 01:39 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 08/20/09 EST. NO.04 TIME 01:39 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 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5604 TIME 01:39 PM ESTIMATE NO. 04 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 08/02/09 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,153.70 1.000 2,153.70 02 PREPARE STORM WATER POLLUTION LS 2,459.3300 2,459.33 1.000 2,459.33 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 7,797.8600 7,797.86 0.120 935.74 0.500 3,898.93 04 TRAFFIC CONTROL SYSTEM LS 49,517.9300 49,517.93 0.340 16,836.10 0.850 42,090.24 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,541.6000 5,083.20 0.500 1,270.80 2.000 5,083.20 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 49,720.00 110,483.000 48,612.52 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 32,340.00 13,971.000 3,073.62 112,698.000 24,793.56 08 REMOVE PAVEMENT MARKER EA 1.3800 18,630.00 26,398.000 36,429.24 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7100 105,790.00 98,973.110 70,270.91 132,114.110 93,801.02 10 LEAD COMPLIANCE PLAN LS 2,636.8100 2,636.81 1.000 2,636.81 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 633.2800 101,324.80 6.110 3,869.34 42.750 27,072.72 12 REPLACE ASPHALT CONCRETE SURFACING CY 274.1300 13,158.24 67.880 18,607.94 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 73.6300 1,936,469.00 7,675.980 565,182.41 24,279.670 1,787,712.10 14 TACK COAT TON 773.9100 147,042.90 28.930 22,389.22 93.560 72,407.02 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 56,400.00 592,807.000 59,280.70 592,807.000 59,280.70 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 8,988.80 21,443.000 22,729.58 21,443.000 22,729.58 17 PAVEMENT MARKER (REFLECTIVE) EA 2.3300 21,063.20 9,765.000 22,752.45 9,765.000 22,752.45 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 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L5604 TIME 01:39 PM ESTIMATE NO. 04 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 08/02/09 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 790,744.57 2,272,521.06 ADJUSTMENT OF COMPENSATION 0.00 112,989.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 790,744.57 2,385,510.06 21 MOBILIZATION LS 43,934.4500 43,934.45 1.000 43,934.45 ORIGINAL CONTRACT AMOUNT 2,866,628.77 TOTAL WORK COMPLETED 790,744.57 2,429,444.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 790,744.57 2,429,444.51 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 03/13/09 80 03/30/09 03/30/09 08/02/09 88 0 0 8 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/20/09