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 12/23/11 EST. NO.01 TIME 07:55 AM R.E. NAME: SAOUD, NAHRO 08-0L8204 --------------------------------------------------------------------------- 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 12/23/11 EST. NO.01 TIME 07:55 AM R.E. NAME: SAOUD, NAHRO 08-0L8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8204 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 12/23/11 LOCATION PROGRESS ESTIMATE 08-SBD-210-24.2/26.2 ----------------- PETERSON CHASE GENERAL IN SAN BERNARDINO COUNTY FROM ENGINEERING CONSTRUCTION INC WATERMAN OVERCROSSING TO STERLING 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. HSNH-S210(10)E GROOVE EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.150 225.00 0.150 225.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 004 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.300 22,200.00 0.300 22,200.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 006 REMOVE PAVEMENT MARKER EA 1.0000 770.00 770.000 770.00 770.000 770.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 8,190.00 0.000 0.00 008 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 009 MINOR HOT MIX ASPHALT TON 125.0000 11,625.00 0.000 0.00 010 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.7000 2,295.00 0.000 0.00 011 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.7000 4,930.00 0.000 0.00 012 GROOVE EXISTING CONCRETE PAVEMENT SQYD 3.5000 154,000.00 20,027.520 70,096.32 20,027.520 70,096.32 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 816.00 0.000 0.00 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 11,200.00 0.000 0.00 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 3,600.00 0.000 0.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 2,541.00 0.000 0.00 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY TRAFFIC MONITORING STATION LS 31,000.0000 31,000.00 0.000 0.00 (COUNT) PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8204 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,391.32 99,391.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 99,391.32 99,391.32 ORIGINAL CONTRACT AMOUNT 320,467.00 TOTAL WORK COMPLETED 99,391.32 99,391.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,391.32 99,391.32 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 09/28/11 45 10/13/11 10/13/11 01/09/12 34 11 0 0 26% 76% PROGRESS UNSATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11