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.01 TIME 01:03 PM R.E. NAME: MINA, EHAB 08-0N1104 --------------------------------------------------------------------------- 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.01 TIME 01:03 PM R.E. NAME: MINA, EHAB 08-0N1104 --------------------------------------------------------------------------- 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 08-0N1104 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 04/22/10 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: MINA, EHAB DATE OF THIS ESTIMATE 09/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-62-18.2/79.5 ----------------- SKANSKA USA CIVIL WEST IN JOSHUA TREE FROM ELWOOD TO CALIFORNIA DISTRICT INC MANTONYA RD & FROM 10 MILES E/O 1995 AGUA MANSA ROAD IRON MOUNTAIN PUMPING PLANT RD TO RIVERSIDE CA 925092405 RIVERSIDE COUNTY LINE PLACE RUBERRIZED ASPHALT (HMA) FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 0.500 250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500.00 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 0.000 0.00 07 REMOVE PAVEMENT MARKER EA 1.5000 750.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 99,330.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 208.0000 349,440.00 0.000 0.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 1,547,000.00 0.000 0.00 12 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 13 TACK COAT TON 600.0000 15,600.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,525.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 18,370.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,460.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR EA 210.0000 17,430.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1104 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 04/22/10 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: MINA, EHAB 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 6,750.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,750.00 6,750.00 ORIGINAL CONTRACT AMOUNT 2,157,815.00 TOTAL WORK COMPLETED 6,750.00 6,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,750.00 6,750.00 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 06/25/10 35 07/26/10 07/26/10 10/19/10 14 24 0 0 0% 40% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/10