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 06/30/11 EST. NO.05 TIME 07:45 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 0033 562.69 E.W. @ F.A.(+) 052311 N 27 0 0034 562.69 052411 N 28 0 0035 562.69 052511 N 29 0 0036 562.69 052611 N 30 0 0037 527.52 060111 N 31 0 0038 654.74 060211 N 32 0 0039 492.36 060311 N 33 0 0040 562.69 060611 N 34 0 0041 351.68 060711 N 35 0 0042 351.68 060811 N 36 0 5,191.43 TOTAL THIS ESTIMATE 14,075.73 TOTAL PREVIOUS ESTIMATE 19,267.16 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 06/30/11 EST. NO.05 TIME 07:45 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 06/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 07:45 AM ESTIMATE NO. 05 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 06/13/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 06/30/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 66.00 1.000 220.00 03 PREPARE WATER POLLUTION CONTROL LS 540.0000 540.00 0.250 135.00 1.000 540.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.2000 2,600.00 500.000 2,600.00 500.000 2,600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,080.0000 1,080.00 0.600 648.00 1.000 1,080.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.460 552.00 1.000 1,200.00 07 TRAFFIC CONTROL SYSTEM LS 48,300.0000 48,300.00 0.390 18,837.00 1.000 48,300.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,990.0000 3,980.00 0.960 1,910.40 2.000 3,980.00 09 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 3,000.00 500.000 3,000.00 10 RESET MARKER EA 46.0000 276.00 15.000 690.00 15.000 690.00 11 RESET SNOW POLE EA 70.0000 280.00 13.000 910.00 13.000 910.00 12 RESET SNOW POLE WITH MARKER EA 80.0000 3,920.00 22.000 1,760.00 38.000 3,040.00 13 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 800.00 7.000 700.00 7.000 700.00 14 CLEARING AND GRUBBING LS 41,000.0000 41,000.00 0.340 13,940.00 1.000 41,000.00 15 MINOR HOT MIX ASPHALT TON 180.0000 2,700.00 12.110 2,179.80 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 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 18 GUARD RAILING DELINEATOR EA 12.0000 3,120.00 243.000 2,916.00 19 OBJECT MARKER EA 30.0000 60.00 2.000 60.00 2.000 60.00 20 METAL BEAM GUARD RAILING (STEEL POST) LF 22.1000 130,832.00 5,975.000 132,047.50 21 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 86,640.00 1,071.000 40,698.00 2,130.000 80,940.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 2.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 06/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 07:45 AM ESTIMATE NO. 05 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 06/13/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 06/30/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 15,180.00 PROGRAM CAS145 PAGE 3 DATE 06/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 07:45 AM ESTIMATE NO. 05 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 06/13/11 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 06/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,506.40 347,708.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,191.43 19,267.16 SUBTOTAL AMOUNT EARNED 88,697.83 366,975.46 ORIGINAL CONTRACT AMOUNT 352,888.00 TOTAL WORK COMPLETED 88,697.83 366,975.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,697.83 366,975.46 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 07/13/10 46 04/04/11 09/07/10 06/13/11 41 151 0 0 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/11