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 08/08/12 EST. NO.07 TIME 02:18 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 --------------------------------------------------------------------------- 005 0001 30,000.00 A.C. @ L.S.(+) 061812 N 0001 0 30,000.00 TOTAL THIS ESTIMATE 64,653.00 TOTAL PREVIOUS ESTIMATE 94,653.00 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 08/08/12 EST. NO.07 TIME 02:18 PM 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 7 DAYS @ $4,500./DAY 31,500.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 02:18 PM ESTIMATE NO. 07 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 08/08/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,699.0000 1,699.00 1.000 1,699.00 005 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,150.0000 2,300.00 2.000 2,300.00 007 REMOVE TRAFFIC STRIPE LF 0.1000 369.00 2,127.000 212.70 008 REMOVE PAVEMENT MARKING SQFT 0.3600 2,268.00 6,684.000 2,406.24 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 SLURRY SEAL TON 155.7700 397,213.50 3,834.300 597,268.91 011 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 100,000.00 309.800 123,920.00 012 SURVEY MONUMENT EA 300.0000 21,000.00 0.000 0.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 18,900.00 6,926.000 20,778.00 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,850.00 160,625.000 24,093.75 (SPRAYABLE) 015 PAVEMENT MARKER EA 6.5000 37,050.00 4,783.000 31,089.50 (RETROREFLECTIVE-RECESSED) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9204 TIME 02:18 PM ESTIMATE NO. 07 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 08/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 826,018.10 ADJUSTMENT OF COMPENSATION 30,000.00 77,913.26 EXTRA WORK 0.00 16,739.74 SUBTOTAL AMOUNT EARNED 30,000.00 920,671.10 ORIGINAL CONTRACT AMOUNT 627,899.50 TOTAL WORK COMPLETED 30,000.00 920,671.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,000.00 920,671.10 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 46 4 5 1 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/12