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 07/27/09 EST. NO.01 TIME 01:41 PM R.E. NAME: CALIXTO, MIGUEL 08-0L6704 --------------------------------------------------------------------------- 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 07/27/09 EST. NO.01 TIME 01:41 PM R.E. NAME: CALIXTO, MIGUEL 08-0L6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6704 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 08-RIV-10-R25.1/44.5 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY IN AND NEAR CALIFORNIA DISTRICT INC PALM SRINGS AND CATHEDRAL CITY AND 1995 AGUA MANSA ROAD THOUSAND PALMS FROM 0.1 MI WEST OF RIVERSIDE CA 925092405 ROUTE 111/10 SEPARATION FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE LF 3.0000 13,200.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.500 5,750.00 0.500 5,750.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.630 63,000.00 0.630 63,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 2.000 10,000.00 2.000 10,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4600 519,800.00 558,594.300 256,953.38 558,594.300 256,953.38 08 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 45,500.00 51.430 18,000.50 51.430 18,000.50 10 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 46,000.00 0.000 0.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 78.5000 3,579,600.00 18,699.190 1,467,886.42 18,699.190 1,467,886.42 12 TACK COAT TON 400.0000 152,000.00 151.200 60,480.00 151.200 60,480.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,120.00 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.0700 73,500.00 0.000 0.00 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 45,810.00 0.000 0.00 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 40,260.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 INDUCTIVE LOOP DETECTOR EA 450.0000 14,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6704 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,885,620.30 1,885,620.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,885,620.30 1,885,620.30 19 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 4,764,990.00 TOTAL WORK COMPLETED 1,971,120.30 1,971,120.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,971,120.30 1,971,120.30 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 04/29/09 70 00/00/00 00/00/00 08/31/09 44 3 0 4 41% 57% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/27/09