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 08/22/11 EST. NO.06 TIME 10:27 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 --------------------------------------------------------------------------- *** 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 08/22/11 EST. NO.06 TIME 10:27 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:27 AM ESTIMATE NO. 06 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 08/22/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 220.0000 220.00 1.000 220.00 003 PREPARE WATER POLLUTION CONTROL LS 540.0000 540.00 1.000 540.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.2000 2,600.00 500.000 2,600.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,080.0000 1,080.00 1.000 1,080.00 006 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 007 TRAFFIC CONTROL SYSTEM LS 48,300.0000 48,300.00 1.000 48,300.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,990.0000 3,980.00 2.000 3,980.00 009 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 3,000.00 500.000 3,000.00 010 RESET MARKER EA 46.0000 276.00 15.000 690.00 011 RESET SNOW POLE EA 70.0000 280.00 13.000 910.00 012 RESET SNOW POLE WITH MARKER EA 80.0000 3,920.00 38.000 3,040.00 013 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 800.00 7.000 700.00 014 CLEARING AND GRUBBING LS 41,000.0000 41,000.00 1.000 41,000.00 015 MINOR HOT MIX ASPHALT TON 180.0000 2,700.00 12.110 2,179.80 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 350.00 50.000 350.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 4,760.00 675.000 4,725.00 018 GUARD RAILING DELINEATOR EA 12.0000 3,120.00 243.000 2,916.00 019 OBJECT MARKER EA 30.0000 60.00 2.000 60.00 020 METAL BEAM GUARD RAILING (STEEL POST) LF 22.1000 130,832.00 5,975.000 132,047.50 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 86,640.00 2,130.000 80,940.00 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 2.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:27 AM ESTIMATE NO. 06 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 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,530.0000 15,180.00 6.000 15,180.00 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:27 AM ESTIMATE NO. 06 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 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 347,708.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,267.16 SUBTOTAL AMOUNT EARNED 0.00 366,975.46 ORIGINAL CONTRACT AMOUNT 352,888.00 TOTAL WORK COMPLETED 0.00 366,975.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 366,975.46 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 46 8 0 0 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11