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 05/05/11 EST. NO.05 TIME 02:31 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 --------------------------------------------------------------------------- 006 0001 20,698.70 A.C. @ L.S.(+) 102510 N 1 0 20,698.70 TOTAL THIS ESTIMATE 9,419.13 TOTAL PREVIOUS ESTIMATE 30,117.83 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 05/05/11 EST. NO.05 TIME 02:31 PM R.E. NAME: MINA, EHAB 08-0N1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA PAY FACTOR -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1104 TIME 02:31 PM ESTIMATE NO. 05 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 10/25/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/05/11 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 07 REMOVE PAVEMENT MARKER EA 1.5000 750.00 500.000 750.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 99,330.00 94,688.000 99,422.40 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 208.0000 349,440.00 1,670.100 347,380.80 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 1,547,000.00 16,818.380 1,530,472.58 12 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 13 TACK COAT TON 600.0000 15,600.00 31.530 18,918.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 1,914.000 1,914.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,525.00 1,421.000 3,552.50 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 18,370.00 179,603.000 19,756.33 (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,460.00 3,574.000 10,722.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR EA 210.0000 17,430.00 83.000 17,430.00 PROGRAM CAS145 PAGE 2 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1104 TIME 02:31 PM ESTIMATE NO. 05 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 10/25/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,145,068.61 ADJUSTMENT OF COMPENSATION 20,698.70 16,036.58 EXTRA WORK 0.00 14,081.25 SUBTOTAL AMOUNT EARNED 20,698.70 2,175,186.44 ORIGINAL CONTRACT AMOUNT 2,157,815.00 TOTAL WORK COMPLETED 20,698.70 2,175,186.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 20,698.70 2,174,186.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/10 35 07/26/10 07/26/10 10/25/10 35 29 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/05/11