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 06/22/10 EST. NO.03 TIME 08:19 AM 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 06/22/10 EST. NO.03 TIME 08:19 AM 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 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7804 TIME 08:19 AM ESTIMATE NO. 03 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 06/15/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/22/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 07 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.0000 3,360.00 414.000 3,312.00 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 800.00 40.000 800.00 09 TRAFFIC PLASTIC DRUM EA 67.0000 4,288.00 64.000 4,288.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 1.000 750.00 2.000 1,500.00 11 REMOVE PAVEMENT MARKING SQFT 16.0000 1,440.00 90.000 1,440.00 12 ROADWAY EXCAVATION CY 40.0000 25,200.00 630.000 25,200.00 13 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 14 CLASS 2 AGGREGATE SUBBASE CY 85.0000 17,850.00 173.760 14,769.60 15 LEAN CONCRETE BASE CY 145.0000 20,300.00 154.000 22,330.00 16 MINOR HOT MIX ASPHALT TON 200.0000 13,800.00 71.000 14,200.00 71.000 14,200.00 17 CONCRETE PAVEMENT CY 264.0000 76,560.00 310.000 81,840.00 18 SEAL PAVEMENT JOINT LF 9.0000 7,740.00 721.000 6,489.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,870.00 220.000 1,870.00 220.000 1,870.00 20 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,080.00 520.000 2,080.00 520.000 2,080.00 (SPRAYABLE) 21 COMMUNICATION CONDUIT LF 12.0000 1,200.00 100.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7804 TIME 08:19 AM ESTIMATE NO. 03 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 06/15/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,150.00 191,768.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,150.00 191,768.60 ORIGINAL CONTRACT AMOUNT 188,438.00 TOTAL WORK COMPLETED 22,150.00 191,768.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,150.00 191,768.60 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 06/23/10 32 31 0 0 98% 91% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/10