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 08/27/09 EST. NO.02 TIME 12:59 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 --------------------------------------------------------------------------- 003 0003 48,515.27 A.C. @ U.P.(+) 063009 N 3 0 0004 151,484.73 073109 N 4 0 200,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 200,000.00 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 08/27/09 EST. NO.02 TIME 12:59 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 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6704 TIME 12:59 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 08/27/09 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 1.000 3,500.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 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 0.250 2,875.00 0.750 8,625.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.880 88,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 2.000 10,000.00 4.000 20,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4600 519,800.00 592,787.980 272,682.47 1,151,382.280 529,635.85 08 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 45,500.00 82.640 28,924.00 134.070 46,924.50 10 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 46,000.00 250.000 50,000.00 250.000 50,000.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 78.5000 3,579,600.00 26,337.040 2,067,457.64 45,036.230 3,535,344.06 12 TACK COAT TON 400.0000 152,000.00 151.200 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 32.000 14,400.00 32.000 14,400.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6704 TIME 12:59 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,473,589.11 4,359,209.41 ADJUSTMENT OF COMPENSATION 200,000.00 200,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,673,589.11 4,559,209.41 19 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 4,764,990.00 TOTAL WORK COMPLETED 2,678,089.11 4,649,209.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,678,089.11 4,649,209.41 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 09/01/09 67 3 0 5 93% 89% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09