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 04/12/12 EST. NO.05 TIME 02:06 PM R.E. NAME: OBADIKE, JOE 08-0M4404 --------------------------------------------------------------------------- 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 0001 1,647.00 E.W. @ F.A.(+) 022712 N 001 0 002 0001 -3,492.26 A.C. @ U.P.(-) 010512 N 001 0 -1,845.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,845.26 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 04/12/12 EST. NO.05 TIME 02:06 PM R.E. NAME: OBADIKE, JOE 08-0M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4404 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 04/12/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-62-12.6/ .0 ---------------------------------- DBX INC IN SAN BERNARDINO COUNTY IN YUCCA 42024 AVENIDA ALVARADO STE A VALLEY AT AIRWAY AVENUE TEMECULA CA 92590 FED. AID NO. ACHS-P062(32)E ,NHG-P062(32)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 004 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 005 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 2,000.00 110.000 550.00 366.000 1,830.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 440.00 98.000 980.00 009 REMOVE PAVEMENT MARKER EA 2.0000 220.00 60.000 120.00 010 REMOVE ROADSIDE SIGN EA 60.0000 120.00 4.000 240.00 011 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 504.00 62.000 496.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 4,480.00 133.200 4,262.40 013 REMOVE CONCRETE SQFT 2.7000 4,968.00 1,840.000 4,968.00 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 015 HOT MIX ASPHALT (TYPE A) TON 470.0000 7,050.00 23.990 11,275.30 42.240 19,852.80 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.9500 1,579.60 88.000 1,579.60 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 900.00 36.000 900.00 (0.080"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 019 MINOR CONCRETE (MISCELLANEOUS CY 416.0000 24,544.00 65.267 27,151.07 CONSTRUCTION) 020 THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 675.00 540.000 675.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6300 4,537.40 971.000 4,495.73 022 THERMOPLASTIC TRAFFIC STRIPE LF 1.2100 5,384.50 4,500.000 5,445.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 04/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4404 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 04/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 1,350.00 255.000 1,275.00 024 SIGNAL AND LIGHTING LS 148,564.0000 148,564.00 1.000 148,564.00 PROGRAM CAS145 PAGE 3 DATE 04/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4404 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 04/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,575.30 236,984.60 ADJUSTMENT OF COMPENSATION -3,492.26 -3,492.26 EXTRA WORK 1,647.00 1,647.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,730.04 235,139.34 025 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000.00 ORIGINAL CONTRACT AMOUNT 234,466.50 TOTAL WORK COMPLETED 12,730.04 248,139.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,730.04 248,139.34 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 07/14/11 60 11/14/11 11/14/11 02/29/12 56 15 0 0 100% 100% OBADIKE, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/12