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 08/25/10 EST. NO.01 TIME 09:17 AM R.E. NAME: MANASRAH, FATHI 08-0N2704 --------------------------------------------------------------------------- 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 08/25/10 EST. NO.01 TIME 09:17 AM R.E. NAME: MANASRAH, FATHI 08-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 09:17 AM ESTIMATE NO. 01 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 08/23/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 08-RIV-74-71.8/R92.0 ----------------- VALLEY SLURRY SEAL COMPANY IN RIVERSIDE COUNTY AT VARIOUS P O BOX 981330 LOCATIONS FROM 2.8 MILES WEST OF WEST SACRAMENTO CA 95798 LIVE OAK STORE ROAD TO 1.3 MILES WEST OF CAHUILLA WAY FED. AID NO. N O N E SLURRY SEAL 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 450.0000 450.00 0.200 90.00 0.200 90.00 03 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.500 375.00 0.500 375.00 PREVENTION PLAN 04 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.200 440.00 0.200 440.00 05 TRAFFIC CONTROL SYSTEM LS 106,268.0000 106,268.00 0.200 21,253.60 0.200 21,253.60 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,260.0000 7,560.00 0.400 504.00 0.400 504.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,415.00 1,312.000 656.00 1,312.000 656.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 1,518.000 12,144.00 1,518.000 12,144.00 09 REMOVE PAVEMENT MARKER EA 1.0500 12,075.00 6,272.000 6,585.60 6,272.000 6,585.60 10 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 39,000.00 23.710 23,710.00 23.710 23,710.00 12 CRACK TREATMENT LNMI 2,500.0000 102,500.00 12.000 30,000.00 12.000 30,000.00 13 SLURRY SEAL TON 150.6100 1,171,745.80 2,014.090 303,342.09 2,014.090 303,342.09 14 REPLACE ASPHALT CONCRETE SURFACING CY 462.0000 50,820.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 905.60 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,404.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1160 70,644.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 24,150.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 09:17 AM ESTIMATE NO. 01 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 08/23/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,050.29 400,050.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,050.29 400,050.29 19 MOBILIZATION LS 30,200.0000 30,200.00 0.950 28,690.00 0.950 28,690.00 ORIGINAL CONTRACT AMOUNT 1,627,357.40 TOTAL WORK COMPLETED 428,740.29 428,740.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,740.29 428,740.29 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 06/14/10 60 06/29/10 06/29/10 09/22/10 40 0 0 0 26% 67% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/10