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 10/26/09 EST. NO.03 TIME 01:44 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 --------------------------------------------------------------------------- 001 0001 774.09 E.W. @ F.A.(+) 091509 N 001 0 0002 1,290.17 091609 N 002 0 0003 1,118.16 091709 N 003 0 0004 512.07 091809 N 004 0 0005 665.69 092109 N 005 0 0006 819.30 092209 N 006 0 0007 1,204.15 092309 N 007 0 0008 1,306.57 092409 N 008 0 0009 1,306.57 092509 N 009 0 0010 1,511.14 092909 N 010 0 0011 546.20 093009 N 011 0 0012 887.57 100109 N 012 0 0013 590.75 090909 N 013 0 0014 590.75 091009 N 014 0 0015 546.20 091109 N 015 0 0016 680.73 091409 N 016 0 0017 546.20 091509 N 017 0 0018 546.20 101509 N 018 0 0019 682.75 101609 N 019 0 0020 614.48 101909 N 020 0 002 0003 10,571.69 A.C. @ U.P.(+) 093009 N 3 0 27,311.43 TOTAL THIS ESTIMATE 5,508.48 TOTAL PREVIOUS ESTIMATE 32,819.91 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 10/26/09 EST. NO.03 TIME 01:44 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 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 01:44 PM ESTIMATE NO. 03 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 10/19/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 10/26/09 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 0.650 650.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.600 600.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,699.0000 1,699.00 0.450 764.55 1.000 1,699.00 05 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.650 12,350.00 1.000 19,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,150.0000 2,300.00 1.300 1,495.00 2.000 2,300.00 07 REMOVE TRAFFIC STRIPE LF 0.1000 369.00 2,127.000 212.70 08 REMOVE PAVEMENT MARKING SQFT 0.3600 2,268.00 6,684.000 2,406.24 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 SLURRY SEAL TON 155.7700 397,213.50 2,404.480 374,545.85 3,187.500 496,516.88 11 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 100,000.00 309.800 123,920.00 12 SURVEY MONUMENT EA 300.0000 21,000.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 18,900.00 6,926.000 20,778.00 6,926.000 20,778.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,850.00 160,625.000 24,093.75 160,625.000 24,093.75 (SPRAYABLE) 15 PAVEMENT MARKER EA 6.5000 37,050.00 4,783.000 31,089.50 4,783.000 31,089.50 (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 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 01:44 PM ESTIMATE NO. 03 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 10/19/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 466,366.65 725,016.07 ADJUSTMENT OF COMPENSATION 10,571.69 16,080.17 EXTRA WORK 16,739.74 16,739.74 SUBTOTAL AMOUNT EARNED 493,678.08 757,835.98 ORIGINAL CONTRACT AMOUNT 627,899.50 TOTAL WORK COMPLETED 493,678.08 757,835.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,678.08 757,835.98 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 08/10/09 08/10/09 10/20/09 40 4 0 1 99% 98% PROGRESS IS SATISFACTORY PENDING CCO FOR TIME BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09