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 05/26/11 EST. NO.04 TIME 10:28 AM R.E. NAME: YOUSSEF, MAGED 08-0M1304 --------------------------------------------------------------------------- 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 0014 492.36 E.W. @ F.A.(+) 042011 N 8 0 0015 562.69 042111 N 9 0 0016 492.36 042511 N 10 0 0017 422.01 042611 N 11 0 0018 527.52 042711 N 12 0 0019 562.69 042811 N 13 0 0020 457.17 042911 N 14 0 0021 492.36 050211 N 15 0 0022 562.69 050311 N 16 0 0023 562.69 050411 N 17 0 0024 562.69 050511 N 18 0 0025 492.36 050611 N 19 0 0026 562.69 051011 N 20 0 0027 608.72 051111 N 21 0 0028 608.72 051211 N 22 0 0029 608.72 051311 N 23 0 0030 608.72 051611 N 24 0 0031 562.69 051911 N 25 0 0032 654.74 052011 N 26 0 10,404.59 TOTAL THIS ESTIMATE 3,671.14 TOTAL PREVIOUS ESTIMATE 14,075.73 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 05/26/11 EST. NO.04 TIME 10:28 AM R.E. NAME: YOUSSEF, MAGED 08-0M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:28 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 05/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-38-20.5/24.0 ----------------- D C HUBBS CONSTRUCTION IN SAN BERNARDINO COUNTY NEAR 37306 VISTA VIEW DRIVE ANGELUS OAKS FROM 0.2 MILE WEST OF YUCAIPA CA 92399 MILL CREEK ROAD TO 0.3 WEST OF FORSEE CREEK FED. AID NO. ACHS-P038(17)E ,STPH-P038(17)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 220.0000 220.00 0.700 154.00 03 PREPARE WATER POLLUTION CONTROL LS 540.0000 540.00 0.750 405.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.2000 2,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,080.0000 1,080.00 0.400 432.00 0.400 432.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.140 168.00 0.540 648.00 07 TRAFFIC CONTROL SYSTEM LS 48,300.0000 48,300.00 0.170 8,211.00 0.610 29,463.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,990.0000 3,980.00 0.520 1,034.80 1.040 2,069.60 09 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 3,000.00 500.000 3,000.00 500.000 3,000.00 10 RESET MARKER EA 46.0000 276.00 0.000 0.00 11 RESET SNOW POLE EA 70.0000 280.00 0.000 0.00 12 RESET SNOW POLE WITH MARKER EA 80.0000 3,920.00 16.000 1,280.00 16.000 1,280.00 13 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 800.00 0.000 0.00 14 CLEARING AND GRUBBING LS 41,000.0000 41,000.00 0.660 27,060.00 15 MINOR HOT MIX ASPHALT TON 180.0000 2,700.00 12.110 2,179.80 12.110 2,179.80 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 350.00 50.000 350.00 50.000 350.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 4,760.00 675.000 4,725.00 675.000 4,725.00 18 GUARD RAILING DELINEATOR EA 12.0000 3,120.00 98.000 1,176.00 243.000 2,916.00 19 OBJECT MARKER EA 30.0000 60.00 0.000 0.00 20 METAL BEAM GUARD RAILING (STEEL POST) LF 22.1000 130,832.00 2,425.000 53,592.50 5,975.000 132,047.50 21 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 86,640.00 1,059.000 40,242.00 1,059.000 40,242.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 1.000 900.00 2.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:28 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,530.0000 15,180.00 1.000 2,530.00 6.000 15,180.00 PROGRAM CAS145 PAGE 3 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:28 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,821.10 264,201.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,404.59 14,075.73 SUBTOTAL AMOUNT EARNED 130,225.69 278,277.63 ORIGINAL CONTRACT AMOUNT 352,888.00 TOTAL WORK COMPLETED 130,225.69 278,277.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,225.69 278,277.63 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 07/13/10 46 04/04/11 09/07/10 06/17/11 28 149 0 0 73% 61% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/26/11