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 06/18/09 EST. NO.01 TIME 03:41 PM R.E. NAME: VERLENGIA, ROMANO 08-0L9604 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.01 TIME 03:41 PM R.E. NAME: VERLENGIA, ROMANO 08-0L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9604 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-RIV-10-60.9/74.0 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY NEAR COACHELLA CALIFORNIA DISTRICT FROM 0.4 MI EAST OF ALL AMERICAN ATTN: DAN ENNIS CANAL TO 0.1 MI WEST OF HAZY GULCH 1995 AGUA MANSA ROAD BRIDGE RIVERSIDE, CA 92509 FED. AID NO. N O N E COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.900 72,000.00 0.900 72,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5700 218,310.00 220,000.000 125,400.00 220,000.000 125,400.00 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 38,500.00 3.000 1,500.00 3.000 1,500.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 106,000.00 522.700 104,540.00 522.700 104,540.00 10 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 84.0000 1,302,000.00 12,000.000 1,008,000.00 12,000.000 1,008,000.00 11 TACK COAT TON 400.0000 52,000.00 50.000 20,000.00 50.000 20,000.00 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 150.00 0.000 0.00 (0.080"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 175.0000 350.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 50,160.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.0500 5,800.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 13,747.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9604 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,346,840.00 1,346,840.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,346,840.00 1,346,840.00 18 MOBILIZATION LS 89,982.5000 89,982.50 1.000 89,982.50 1.000 89,982.50 ORIGINAL CONTRACT AMOUNT 1,979,500.00 TOTAL WORK COMPLETED 1,436,822.50 1,436,822.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,436,822.50 1,436,822.50 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 03/23/09 60 04/07/09 04/07/09 06/30/09 49 0 0 0 72% 82% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/18/09