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.02 TIME 01:03 PM 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 09/23/10 EST. NO.02 TIME 01:03 PM 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 01:03 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 09/23/10 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 0.600 270.00 0.800 360.00 03 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.500 375.00 1.000 750.00 PREVENTION PLAN 04 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.600 1,320.00 0.800 1,760.00 05 TRAFFIC CONTROL SYSTEM LS 106,268.0000 106,268.00 0.600 63,760.80 0.800 85,014.40 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,260.0000 7,560.00 3.600 4,536.00 4.000 5,040.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,415.00 1,312.000 656.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 1,518.000 12,144.00 09 REMOVE PAVEMENT MARKER EA 1.0500 12,075.00 6,272.000 6,585.60 10 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 1.000 1,900.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 39,000.00 -2.710 -2,710.00 21.000 21,000.00 12 CRACK TREATMENT LNMI 2,500.0000 102,500.00 28.400 71,000.00 40.400 101,000.00 13 SLURRY SEAL TON 150.6100 1,171,745.80 5,828.380 877,812.31 7,842.470 1,181,154.41 14 REPLACE ASPHALT CONCRETE SURFACING CY 462.0000 50,820.00 116.800 53,961.60 116.800 53,961.60 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 01:03 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: MANASRAH, FATHI 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 WITHOUT MOBILIZATION 1,071,275.71 1,471,326.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,071,275.71 1,471,326.01 19 MOBILIZATION LS 30,200.0000 30,200.00 0.050 1,510.00 1.000 30,200.00 ORIGINAL CONTRACT AMOUNT 1,627,357.40 TOTAL WORK COMPLETED 1,072,785.71 1,501,526.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,072,785.71 1,501,526.01 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 09/24/10 56 0 0 2 91% 90% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/23/10