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 09/23/10 EST. NO.02 TIME 12:51 PM R.E. NAME: BOULOS, IHAB 08-0M5604 --------------------------------------------------------------------------- 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 09/23/10 EST. NO.02 TIME 12:51 PM R.E. NAME: BOULOS, IHAB 08-0M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-5708 ----------------- DREAMBUILDER IN SAN BERNARDINO COUNTY AT ANGELUS 1361 E GARTEN DRIVE OAKS AT THE CAMP ANGELUS PLACENTIA CA 92870 MAINTENANCE STATION ON HIGHWAY 38 FED. AID NO. N O N E REPLACE 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.500 600.00 0.700 840.00 03 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.750 1,275.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE LF 2.6000 1,690.00 288.000 748.80 640.000 1,664.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 0.450 1,440.00 1.000 3,200.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 825.00 2.250 371.25 5.000 825.00 07 STREET SWEEPING LS 1,100.0000 1,100.00 0.800 880.00 1.000 1,100.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 450.0000 450.00 0.560 252.00 1.000 450.00 09 REMOVE CULVERT LF 35.0000 4,900.00 135.000 4,725.00 10 RECONSTRUCT CHAIN LINK FENCE LF 23.0000 4,370.00 149.000 3,427.00 149.000 3,427.00 11 ROADWAY EXCAVATION CY 57.0000 76,950.00 72.500 4,132.50 1,341.240 76,450.68 12 HIGHWAY PLANTING LS 8,600.0000 8,600.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 6,330.0000 6,330.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 54.0000 34,560.00 36.250 1,957.50 670.620 36,213.48 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 126,000.00 810.470 81,047.00 810.470 81,047.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 7.6000 4,104.00 667.000 5,069.20 667.000 5,069.20 17 LIQUID ASPHALT (PRIME COAT) TON 820.0000 4,100.00 2.800 2,296.00 2.800 2,296.00 18 MINOR CONCRETE (BACKFILL) CY 146.0000 3,212.00 13.730 2,004.58 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,915.0000 3,498.00 1.200 3,498.00 1.200 3,498.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,500.00 0.000 0.00 (0.063"-UNFRAMED) 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,000.00 0.000 0.00 METHOD) 22 24" CORRUGATED STEEL PIPE (.138" THICK) LF 73.0000 7,300.00 100.000 7,300.00 PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 755.0000 6,040.00 7.950 6,002.25 7.950 6,002.25 CONSTRUCTION) 24 CHAIN LINK FENCE (TYPE CL-6) LF 23.0000 11,960.00 454.000 10,442.00 454.000 10,442.00 25 12' CHAIN LINK GATE (TYPE CL-6) EA 2,222.0000 2,222.00 1.000 2,222.00 1.000 2,222.00 PROGRAM CAS145 PAGE 3 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 124,385.50 250,051.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 124,385.50 250,051.19 ORIGINAL CONTRACT AMOUNT 317,061.00 TOTAL WORK COMPLETED 124,385.50 250,051.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,385.50 250,051.19 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 06/15/10 225 08/04/10 07/15/10 10/06/10 32 14 0 0 79% 71% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/23/10