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 02/26/10 EST. NO.01 TIME 08:52 AM R.E. NAME: MANASRAH, FATHI 08-0M5104 --------------------------------------------------------------------------- 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 02/26/10 EST. NO.01 TIME 08:52 AM R.E. NAME: MANASRAH, FATHI 08-0M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5104 TIME 08:52 AM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/26/10 LOCATION PROGRESS ESTIMATE 08-SBD-5726 ----------------- WHEELER PAVING INC IN RIVERSIDE SAN BERNARDINO CO 8432 63RD AVENUE AT THE CORONA, MAGNA ORTEGA AND RIVERSIDE CA 92509 SAN BERNARDINO MAINTENANCE FACILITIES FED. AID NO. N O N E SLURRY SEAL PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,800.0000 1,800.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.500 1,550.00 0.500 1,550.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,600.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.000 0.00 08 SLURRY SEAL TON 200.0000 86,000.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 12,600.00 150.000 45,000.00 150.000 45,000.00 10 MINOR CONCRETE (MISCELLANEOUS CY 345.0000 62,100.00 0.000 0.00 CONSTRUCTION) 11 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,410.00 0.000 0.00 12 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,200.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5104 TIME 08:52 AM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,800.00 55,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,800.00 55,800.00 ORIGINAL CONTRACT AMOUNT 213,060.00 TOTAL WORK COMPLETED 55,800.00 55,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,800.00 55,800.00 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 12/23/09 30 00/00/00 02/16/10 03/29/10 5 0 0 0 23% 17% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/10