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 05/07/09 EST. NO.03 TIME 11:22 AM 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 --------------------------------------------------------------------------- 005 0001 22,329.84 A.C. @ U.P.(+) 040709 N 040709 22,329.84 TOTAL THIS ESTIMATE 20,498.42 TOTAL PREVIOUS ESTIMATE 42,828.26 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 05/07/09 EST. NO.03 TIME 11:22 AM 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 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6504 TIME 11:22 AM ESTIMATE NO. 03 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 04/23/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/07/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 4,800.00 1.000 1,600.00 3.000 4,800.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 136,000.00 132,000.000 132,000.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 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 12 TACK COAT TON 900.0000 40,500.00 23.770 21,393.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 8,019.00 2,194.000 7,240.20 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 21,780.00 122,721.000 22,089.78 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 4,017.00 3,112.000 4,045.60 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,400.00 1,908.000 7,632.00 17 PIEZO ELECTRIC AXLE SENSOR EA 2,238.0000 17,904.00 8.000 17,904.00 18 INDUCTIVE LOOP DETECTOR EA 560.0000 4,480.00 8.000 4,480.00 PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6504 TIME 11:22 AM ESTIMATE NO. 03 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 04/23/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,600.00 1,192,124.44 ADJUSTMENT OF COMPENSATION 22,329.84 31,639.30 EXTRA WORK 0.00 11,188.96 SUBTOTAL AMOUNT EARNED 23,929.84 1,234,952.70 ORIGINAL CONTRACT AMOUNT 1,398,360.00 TOTAL WORK COMPLETED 23,929.84 1,234,952.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,929.84 1,234,952.70 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 01/14/09 30 03/10/09 03/10/09 04/23/09 28 3 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/07/09