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 11/29/10 EST. NO.02 TIME 08:33 AM R.E. NAME: YOUSSEF, MAGED 08-0L7804 --------------------------------------------------------------------------- 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 772.48 E.W. @ F.A.(+) 100710 N 001 0 0002 657.25 101110 N 002 0 0003 701.79 101210 N 003 0 0004 699.28 101410 N 004 0 0005 701.79 101510 N 005 0 0007 699.28 101310 N 007 0 0008 769.97 110110 N 008 0 0009 769.97 110210 N 009 0 0010 817.92 110310 N 010 0 0011 768.53 110410 N 011 0 0012 768.53 110510 N 012 0 8,126.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,126.79 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 11/29/10 EST. NO.02 TIME 08:33 AM R.E. NAME: YOUSSEF, MAGED 08-0L7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 08:33 AM ESTIMATE NO. 02 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/29/10 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-371-77.0/77.2 ----------------------- HAZARD CONSTRUCTION IN RIVERSIDE COUNTY NEAR ANZA ON P O BOX 229000 ROUTE 74 AND ON ROUTE 371 SAN DIEGO CA 921929000 FED. AID NO. ACHS-X065(90)E ,STPH-X065(90)E CONSTRUCT LEFT TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 36,450.0000 36,450.00 0.350 12,757.50 0.670 24,421.50 03 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 0.750 1,350.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 1.7000 595.00 350.000 595.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 1.000 2,100.00 06 TEMPORARY COVER SQYD 0.8000 480.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 1.4000 574.00 205.000 287.00 08 STREET SWEEPING LS 3,400.0000 3,400.00 0.460 1,564.00 0.460 1,564.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 660.0000 660.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.080 200.00 0.670 1,675.00 11 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.350 17,500.00 0.670 33,500.00 12 TYPE II BARRICADE EA 21.0000 84.00 1.000 21.00 2.000 42.00 13 PORTABLE DELINEATOR EA 11.0000 1,089.00 25.000 275.00 50.000 550.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.700 1,750.00 1.340 3,350.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 3,240.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE FENCE (TYPE BW) LF 3.0000 540.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 198.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 1.0000 56.00 0.000 0.00 19 REMOVE HEADWALL EA 800.0000 800.00 1.000 800.00 20 RESET BARRICADE EA 30.0000 300.00 4.000 120.00 7.000 210.00 21 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 1,300.00 0.000 0.00 22 RESET ROADSIDE SIGN (TWO POST) EA 120.0000 360.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 08:33 AM ESTIMATE NO. 02 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 750.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 4,620.00 102.780 1,438.92 102.780 1,438.92 25 CLEARING AND GRUBBING LS 3,200.0000 3,200.00 0.250 800.00 0.500 1,600.00 26 ROADWAY EXCAVATION CY 20.0000 5,600.00 397.000 7,940.00 27 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 1.000 4,600.00 28 IMPORTED BORROW CY 1.0000 230.00 0.000 0.00 29 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1200 2,916.00 0.000 0.00 (SQFT) 30 CLASS 2 AGGREGATE BASE CY 55.0000 58,850.00 861.170 47,364.35 861.170 47,364.35 31 HOT MIX ASPHALT (TYPE A) TON 115.0000 149,500.00 381.690 43,894.35 381.690 43,894.35 32 MINOR CONCRETE (MINOR STRUCTURE) CY 480.0000 3,840.00 6.940 3,331.20 6.940 3,331.20 F) 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 308.00 0.000 0.00 (0.063"-UNFRAMED) 34 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0.00 35 18" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 5,040.00 16.000 1,920.00 28.000 3,360.00 36 30" CORRUGATED STEEL PIPE (.079" THICK) LF 170.0000 7,140.00 40.000 6,800.00 37 36" CORRUGATED STEEL PIPE INLET LF 1,010.0000 3,030.00 3.000 3,030.00 3.000 3,030.00 (.109" THICK) 38 18" STEEL FLARED END SECTION EA 450.0000 1,350.00 1.000 450.00 39 ROCK SLOPE PROTECTION CY 105.0000 3,570.00 0.000 0.00 (1/2 TON, METHOD A) 40 ROCK SLOPE PROTECTION CY 108.0000 648.00 0.000 0.00 (FACING, METHOD B) 41 ROCK SLOPE PROTECTION CY 105.0000 1,890.00 0.000 0.00 (BACKING NO. 1, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC SQYD 0.5000 55.00 0.000 0.00 43 MINOR CONCRETE (GUTTER) LF 67.0000 3,551.00 45.000 3,015.00 45.000 3,015.00 44 MISCELLANEOUS IRON AND STEEL LB 3.7000 666.00 172.000 636.40 172.000 636.40 F) 45 FENCE (TYPE BW, 4-STRAND, WOOD POST) LF 18.0000 3,600.00 0.000 0.00 46 DELINEATOR (CLASS 2) EA 40.0000 200.00 0.000 0.00 47 GUARD RAILING DELINEATOR EA 50.0000 150.00 0.000 0.00 48 OBJECT MARKER (TYPE L-1) EA 50.0000 1,700.00 0.000 0.00 49 METAL BEAM GUARD RAILING (STEEL POST) LF 29.0000 11,310.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 08:33 AM ESTIMATE NO. 02 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 0.000 0.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,900.00 0.000 0.00 53 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,715.00 0.000 0.00 (SPRAYABLE) 54 PAVEMENT MARKER EA 9.0000 801.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7804 TIME 08:33 AM ESTIMATE NO. 02 BID OPENING 04/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,617.72 197,904.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,126.79 8,126.79 SUBTOTAL AMOUNT EARNED 147,744.51 206,031.51 ORIGINAL CONTRACT AMOUNT 406,406.00 TOTAL WORK COMPLETED 147,744.51 206,031.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,744.51 206,031.51 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 07/16/10 40 09/08/10 09/09/10 12/14/10 27 25 0 0 48% 68% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/10