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.01 TIME 01:03 PM R.E. NAME: BOULOS, IHAB 08-0L9204 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.01 TIME 01:03 PM R.E. NAME: BOULOS, IHAB 08-0L9204 --------------------------------------------------------------------------- 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 08-0L9204 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/07/09 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: BOULOS, IHAB DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-18-43.0/53.1 ----------------- VALLEY SLURRY SEAL COMPANY IN SAN BERNARDINO CO IN AND NEAR P.O. BOX 981330 BIG BEAR FORM 1.3 KM WEST OF BIG WEST SACRAMENTO, CA 95798 BEAR DAM TO PINEVIEW DRIVE FED. AID NO. N O N E SLURRY 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 1,000.0000 1,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,699.0000 1,699.00 0.400 679.60 0.400 679.60 05 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,150.0000 2,300.00 0.000 0.00 07 REMOVE TRAFFIC STRIPE LF 0.1000 369.00 0.000 0.00 08 REMOVE PAVEMENT MARKING SQFT 0.3600 2,268.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 10 SLURRY SEAL TON 155.7700 397,213.50 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 100,000.00 0.000 0.00 12 SURVEY MONUMENT EA 300.0000 21,000.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 18,900.00 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,850.00 0.000 0.00 (SPRAYABLE) 15 PAVEMENT MARKER EA 6.5000 37,050.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/07/09 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: BOULOS, IHAB 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 929.60 929.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 929.60 929.60 ORIGINAL CONTRACT AMOUNT 627,899.50 TOTAL WORK COMPLETED 929.60 929.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 929.60 929.60 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 06/16/09 40 00/00/00 08/10/09 10/06/09 9 0 0 0 0% 23% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/27/09