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 09/30/09 EST. NO.04 TIME 02:17 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 --------------------------------------------------------------------------- 001 0016 227.70 E.W. @ F.A.(+) 061509 N 835 0 227.70 TOTAL THIS ESTIMATE 183,878.49 TOTAL PREVIOUS ESTIMATE 184,106.19 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 09/30/09 EST. NO.04 TIME 02:17 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 09/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9604 TIME 02:17 PM ESTIMATE NO. 04 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 07/01/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/30/09 LOCATION SEMI-FINAL 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 1.000 3,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5700 218,310.00 354,295.400 201,948.38 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 38,500.00 40.880 20,440.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 106,000.00 522.700 104,540.00 10 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 84.0000 1,302,000.00 15,023.300 1,261,957.20 11 TACK COAT TON 400.0000 52,000.00 61.370 24,548.00 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 150.00 10.000 150.00 (0.080"-UNFRAMED) 13 ROADSIDE SIGN - ONE POST EA 175.0000 350.00 2.000 350.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 231.660 2,316.60 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 50,160.00 393,069.000 47,168.28 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.0500 5,800.00 87,000.000 4,350.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 13,747.50 5,533.000 13,002.55 PROGRAM CAS145 PAGE 2 DATE 09/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9604 TIME 02:17 PM ESTIMATE NO. 04 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 07/01/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,781,771.01 ADJUSTMENT OF COMPENSATION 0.00 174,710.88 EXTRA WORK 227.70 9,395.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227.70 1,965,877.20 18 MOBILIZATION LS 89,982.5000 89,982.50 1.000 89,982.50 ORIGINAL CONTRACT AMOUNT 1,979,500.00 TOTAL WORK COMPLETED 227.70 2,055,859.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227.70 2,055,859.70 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 03/23/09 60 04/07/09 04/07/09 07/01/09 61 1 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/30/09