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.02 TIME 01:12 PM R.E. NAME: VERLENGIA, ROMANO 08-0L6504 --------------------------------------------------------------------------- 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 66.84 E.W. @ F.A.(+) 032509 N 0001 0 0002 508.67 032509 N 0001.0 0003 508.67 032709 N 0002.0 0004 508.67 040209 N 0003.0 0005 508.67 040109 N 0004.0 0006 254.34 040609 N 0005.0 0007 254.34 040709 N 0006.0 0008 689.71 040609 N 7.0 0 0009 2,152.56 040709 N 8 0 0010 1,058.05 040809 N 9 0 0011 4,678.44 041009 N 10 0 002 0001 9,309.46 A.C. @ U.P.(+) 040709 N 4-2009 0002 0.00 032709 N 3-2009 20,498.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,498.42 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 04/24/09 EST. NO.02 TIME 01:12 PM R.E. NAME: VERLENGIA, ROMANO 08-0L6504 --------------------------------------------------------------------------- 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 08-0L6504 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 12/11/08 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: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 04/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-62-0.5/4.2 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY NEAR DESERT HOT CALIFORNIA DISTRICT SPRINGS FROM 0.5 MILE TO 4.2 MILES ATTN: DAN ENNIS NORTH OF ROUTE 10/62 SEPARATION. 1995 AGUA MANSA ROAD RIVERSIDE, CA 92509 FED. AID NO. N O N E AC OVERLAY TYPE G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE WILDLIFE) LS 3,600.0000 3,600.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.950 3,800.00 1.000 4,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.050 60.00 1.000 1,200.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.950 76,000.00 1.000 80,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 4,800.00 1.000 1,600.00 2.000 3,200.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 136,000.00 132,000.000 132,000.00 132,000.000 132,000.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 15,000.00 20.000 15,000.00 20.000 15,000.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 205.0000 14,760.00 0.000 0.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,023,400.00 9,986.510 858,839.86 9,986.510 858,839.86 12 TACK COAT TON 900.0000 40,500.00 23.770 21,393.00 23.770 21,393.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 8,019.00 2,194.000 7,240.20 2,194.000 7,240.20 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 21,780.00 122,721.000 22,089.78 122,721.000 22,089.78 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 4,017.00 3,112.000 4,045.60 3,112.000 4,045.60 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,400.00 1,908.000 7,632.00 1,908.000 7,632.00 17 PIEZO ELECTRIC AXLE SENSOR EA 2,238.0000 17,904.00 8.000 17,904.00 8.000 17,904.00 18 INDUCTIVE LOOP DETECTOR EA 560.0000 4,480.00 8.000 4,480.00 8.000 4,480.00 PROGRAM CAS145 PAGE 2 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6504 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 12/11/08 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: VERLENGIA, ROMANO 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 1,177,834.44 1,190,524.44 ADJUSTMENT OF COMPENSATION 9,309.46 9,309.46 EXTRA WORK 11,188.96 11,188.96 SUBTOTAL AMOUNT EARNED 1,198,332.86 1,211,022.86 ORIGINAL CONTRACT AMOUNT 1,398,360.00 TOTAL WORK COMPLETED 1,198,332.86 1,211,022.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,198,332.86 1,211,022.86 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 01/14/09 30 03/10/09 03/10/09 04/24/09 26 3 0 0 86% 87% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/24/09