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 04/23/10 EST. NO.01 TIME 02:16 PM R.E. NAME: MINA, EHAB 08-0M7804 --------------------------------------------------------------------------- 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 04/23/10 EST. NO.01 TIME 02:16 PM R.E. NAME: MINA, EHAB 08-0M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7804 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 04/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-95-10.0/ .0 ----------------- BLANCO CONSTRUCTION IN SAN BERNARDINO CO NEAR VIDAL 4435 CARLSON PLACE JUNCTION AT ROUTE 62 / ROUTE 95 RIVERSIDE CA 92503 AT THE AGRICULTRUAL INSPECTION STATION FED. AID NO. N O N E REMOVE STRUCTURAL SECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.650 325.00 0.650 325.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 0.500 250.00 0.500 250.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 07 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.0000 3,360.00 414.000 3,312.00 414.000 3,312.00 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 800.00 30.000 600.00 30.000 600.00 09 TRAFFIC PLASTIC DRUM EA 67.0000 4,288.00 48.000 3,216.00 48.000 3,216.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 1.000 750.00 1.000 750.00 11 REMOVE PAVEMENT MARKING SQFT 16.0000 1,440.00 90.000 1,440.00 90.000 1,440.00 12 ROADWAY EXCAVATION CY 40.0000 25,200.00 630.000 25,200.00 630.000 25,200.00 13 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.000 0.00 14 CLASS 2 AGGREGATE SUBBASE CY 85.0000 17,850.00 173.760 14,769.60 173.760 14,769.60 15 LEAN CONCRETE BASE CY 145.0000 20,300.00 154.000 22,330.00 154.000 22,330.00 16 MINOR HOT MIX ASPHALT TON 200.0000 13,800.00 0.000 0.00 17 CONCRETE PAVEMENT CY 264.0000 76,560.00 0.000 0.00 18 SEAL PAVEMENT JOINT LF 9.0000 7,740.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,870.00 0.000 0.00 20 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,080.00 0.000 0.00 (SPRAYABLE) 21 COMMUNICATION CONDUIT LF 12.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7804 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,542.60 77,542.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,542.60 77,542.60 ORIGINAL CONTRACT AMOUNT 188,438.00 TOTAL WORK COMPLETED 77,542.60 77,542.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,542.60 77,542.60 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 03/02/10 35 03/17/10 03/17/10 05/05/10 24 0 0 0 41% 69% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/10