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 11/03/09 EST. NO.04 TIME 10:27 AM 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 11/03/09 EST. NO.04 TIME 10:27 AM R.E. NAME: BOULOS, IHAB 08-0L9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 7 DAYS @ $4,500./DAY -31,500.00 04 -31,500.00 -31,500.00 TOTAL DEDUCTIONS -31,500.00 -31,500.00 PROGRAM CAS145 PAGE 1 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 10:27 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 11/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,699.0000 1,699.00 1.000 1,699.00 05 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,150.0000 2,300.00 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 397,213.50 646.800 100,752.04 3,834.300 597,268.91 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 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,850.00 160,625.000 24,093.75 (SPRAYABLE) 15 PAVEMENT MARKER EA 6.5000 37,050.00 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 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 10:27 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,002.04 826,018.10 ADJUSTMENT OF COMPENSATION 0.00 16,080.17 EXTRA WORK 0.00 16,739.74 SUBTOTAL AMOUNT EARNED 101,002.04 858,838.01 ORIGINAL CONTRACT AMOUNT 627,899.50 TOTAL WORK COMPLETED 101,002.04 858,838.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,500.00 -31,500.00 TOTAL 69,502.04 827,338.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/09 40 08/10/09 08/10/09 10/20/09 41 4 0 1 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/03/09