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 11/23/10 EST. NO.04 TIME 01:44 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 --------------------------------------------------------------------------- 002 0005 1,175.86 E.W. @ F.A.(+) 082310 N 5 0 0007 2,936.98 101910 N 7 0 0011 1,226.48 102210 N 11 0 0013 1,450.02 110210 N 13 0 0014 1,450.02 110310 N 14 0 8,239.36 TOTAL THIS ESTIMATE 11,008.60 TOTAL PREVIOUS ESTIMATE 19,247.96 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 11/23/10 EST. NO.04 TIME 01:44 PM R.E. NAME: BOULOS, IHAB 08-0M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION RESTITUTION/EMPLOYEE -1,500.00 04 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 01:44 PM ESTIMATE NO. 04 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 11/19/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 11/23/10 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200.00 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 1,690.00 640.000 1,664.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 1.000 3,200.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 825.00 5.000 825.00 07 STREET SWEEPING LS 1,100.0000 1,100.00 1.000 1,100.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 450.0000 450.00 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 11 ROADWAY EXCAVATION CY 57.0000 76,950.00 1,341.240 76,450.68 12 HIGHWAY PLANTING LS 8,600.0000 8,600.00 1.000 8,600.00 13 PLANT ESTABLISHMENT WORK LS 6,330.0000 6,330.00 0.117 740.61 0.161 1,019.13 14 CLASS 2 AGGREGATE BASE CY 54.0000 34,560.00 670.620 36,213.48 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 126,000.00 544.810 54,481.00 1,355.280 135,528.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 7.6000 4,104.00 667.000 5,069.20 17 LIQUID ASPHALT (PRIME COAT) TON 820.0000 4,100.00 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 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,500.00 60.000 1,500.00 (0.063"-UNFRAMED) 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,000.00 10.000 1,000.00 METHOD) 22 24" CORRUGATED STEEL PIPE (.138" THICK) LF 73.0000 7,300.00 100.000 7,300.00 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 01:44 PM ESTIMATE NO. 04 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 11/19/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION) 24 CHAIN LINK FENCE (TYPE CL-6) LF 23.0000 11,960.00 471.000 10,833.00 25 12' CHAIN LINK GATE (TYPE CL-6) EA 2,222.0000 2,222.00 1.000 2,222.00 PROGRAM CAS145 PAGE 3 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 01:44 PM ESTIMATE NO. 04 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 11/19/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,831.61 317,652.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,239.36 19,247.96 SUBTOTAL AMOUNT EARNED 64,070.97 336,900.28 ORIGINAL CONTRACT AMOUNT 317,061.00 TOTAL WORK COMPLETED 64,070.97 336,900.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 62,570.97 335,400.28 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 06/28/11 74 23 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/23/10