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 06/14/10 EST. NO.03 TIME 12:30 PM 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 06/14/10 EST. NO.03 TIME 12:30 PM R.E. NAME: MANASRAH, FATHI 08-0M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5104 TIME 12:30 PM ESTIMATE NO. 03 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 03/22/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 06/14/10 LOCATION FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,800.0000 1,800.00 1.000 1,800.00 05 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 1.000 3,100.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,600.00 1,021.000 6,126.00 07 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 08 SLURRY SEAL TON 200.0000 86,000.00 395.550 79,110.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 12,600.00 42.000 12,600.00 10 MINOR CONCRETE (MISCELLANEOUS CY 345.0000 62,100.00 180.000 62,100.00 CONSTRUCTION) 11 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,410.00 448.000 3,136.00 12 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,200.00 16,142.000 16,142.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5104 TIME 12:30 PM ESTIMATE NO. 03 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 03/22/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 06/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 204,364.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 204,364.00 ORIGINAL CONTRACT AMOUNT 213,060.00 TOTAL WORK COMPLETED 0.00 204,364.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 194,364.00 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 12/23/09 30 02/19/10 02/16/10 03/22/10 23 2 0 0 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/14/10