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 09/22/09 EST. NO.03 TIME 11:26 AM 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 --------------------------------------------------------------------------- 001 0001 3,782.56 E.W. @ F.A.(+) 072409 N 0001.0 0002 4,614.83 082009 N 0002.0 003 0005 25,204.41 A.C. @ U.P.(+) 073109 N 5 0 0006 87,326.70 083109 N 6 0 0007 18,604.74 083109 N 7 0 139,533.24 TOTAL THIS ESTIMATE 200,000.00 TOTAL PREVIOUS ESTIMATE 339,533.24 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 09/22/09 EST. NO.03 TIME 11:26 AM 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6704 TIME 11:26 AM ESTIMATE NO. 03 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 09/01/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 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 0.250 2,875.00 1.000 11,500.00 05 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.120 12,000.00 1.000 100,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4600 519,800.00 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 15.960 5,586.00 150.030 52,510.50 10 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 46,000.00 250.000 50,000.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 78.5000 3,579,600.00 45,036.230 3,535,344.06 12 TACK COAT TON 400.0000 152,000.00 137.570 55,028.00 288.770 115,508.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,120.00 1,260.000 5,040.00 1,260.000 5,040.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.0700 73,500.00 1,025,266.000 71,768.62 1,025,266.000 71,768.62 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 45,810.00 50,545.000 45,490.50 50,545.000 45,490.50 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 40,260.00 18,091.000 39,800.20 18,091.000 39,800.20 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 INDUCTIVE LOOP DETECTOR EA 450.0000 14,400.00 32.000 14,400.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6704 TIME 11:26 AM ESTIMATE NO. 03 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 09/01/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,088.32 4,598,297.73 ADJUSTMENT OF COMPENSATION 131,135.85 331,135.85 EXTRA WORK 8,397.39 8,397.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378,621.56 4,937,830.97 19 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 4,764,990.00 TOTAL WORK COMPLETED 378,621.56 5,027,830.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,621.56 5,027,830.97 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 04/29/09 70 00/00/00 00/00/00 09/01/09 75 3 0 5 100% 100% CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/09