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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: CALIXTO, MIGUEL 08-0L6804 --------------------------------------------------------------------------- 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 0008 21,000.00 A.C. @ U.P.(+) 091809 N 0 0 0009 10,144.69 091809 N 2 0 0010 3,720.73 092109 N 3 0 34,865.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,865.42 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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: CALIXTO, MIGUEL 08-0L6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6804 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-243-1.1/13.3 ----------------- VULCAN MATERIALS COMPANY IN RIVERSIDE COUNTY NEAR IDYLLWILD WESTERN DIVISION FROM 1.1 MILES NORTH OF ROUTE 74/ P O BOX 3098 243 SEPARATION TO CEDAR GLEN DRIVE SAN DIEGO CA 92163 AND VARIOUS LOCATIONS FED. AID NO. SARR-P243(2)E ,A-P243(2)E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,100.0000 7,100.00 0.750 5,325.00 0.750 5,325.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE LF 2.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.250 1,375.00 0.750 4,125.00 06 TRAFFIC CONTROL SYSTEM LS 62,260.0000 62,260.00 0.750 46,695.00 0.750 46,695.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 2.000 2,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 98,700.00 133,950.000 93,765.00 133,950.000 93,765.00 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 960.0000 21,120.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 28,000.00 133.330 26,666.00 133.330 26,666.00 12 HOT MIX ASPHALT TON 87.0000 1,131,000.00 12,726.820 1,107,233.34 12,726.820 1,107,233.34 13 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 14 TACK COAT TON 720.0000 18,000.00 25.000 18,000.00 25.000 18,000.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 252.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,178.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 27,540.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER EA 8.0000 36,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6804 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,299,059.34 1,310,684.34 ADJUSTMENT OF COMPENSATION 34,865.42 34,865.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,333,924.76 1,345,549.76 ORIGINAL CONTRACT AMOUNT 1,455,900.00 TOTAL WORK COMPLETED 1,333,924.76 1,345,549.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,333,924.76 1,345,549.76 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 07/14/09 40 00/00/00 00/00/00 10/07/09 32 4 0 6 89% 65% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/24/09