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 04:51 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 --------------------------------------------------------------------------- 002 0001 1,923.38 A.C. @ U.P.(+) 090909 N 1 0 0002 3,585.10 091509 N 2 0 5,508.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,508.48 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 04:51 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 04:51 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/24/09 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 0.350 350.00 0.350 350.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.150 150.00 0.400 400.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,699.0000 1,699.00 0.150 254.85 0.550 934.45 05 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.350 6,650.00 0.350 6,650.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,150.0000 2,300.00 0.700 805.00 0.700 805.00 07 REMOVE TRAFFIC STRIPE LF 0.1000 369.00 2,127.000 212.70 2,127.000 212.70 08 REMOVE PAVEMENT MARKING SQFT 0.3600 2,268.00 6,684.000 2,406.24 6,684.000 2,406.24 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 SLURRY SEAL TON 155.7700 397,213.50 783.020 121,971.03 783.020 121,971.03 11 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 100,000.00 309.800 123,920.00 309.800 123,920.00 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 04:51 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: BOULOS, IHAB 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 257,719.82 258,649.42 ADJUSTMENT OF COMPENSATION 5,508.48 5,508.48 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 263,228.30 264,157.90 ORIGINAL CONTRACT AMOUNT 627,899.50 TOTAL WORK COMPLETED 263,228.30 264,157.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,228.30 264,157.90 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 10/08/09 26 2 0 0 40% 65% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09