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 02/24/11 EST. NO.03 TIME 01:58 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 --------------------------------------------------------------------------- 002 0011 281.34 E.W. @ F.A.(+) 083010 N 001 0 0012 492.36 083010 N 012 0 0013 492.36 083110 N 013 0 0014 580.15 083110 N 003 0 0016 1,217.41 083110 N 002 0 0018 1,217.41 090110 N 004 0 0020 562.69 090210 N 005 0 0021 422.01 090810 N 006 0 0023 434.86 090910 N 007 0 0024 422.01 091010 N 008 0 0025 654.72 091310 N 009 0 0026 562.69 091410 N 010 0 0027 608.70 091510 N 011 0 7,948.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,948.71 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 02/24/11 EST. NO.03 TIME 01:58 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 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 01:58 PM ESTIMATE NO. 03 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 02/18/11 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/24/11 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 1.000 450.00 03 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 1.000 750.00 PREVENTION PLAN 04 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.200 440.00 1.000 2,200.00 05 TRAFFIC CONTROL SYSTEM LS 106,268.0000 106,268.00 0.200 21,253.60 1.000 106,268.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,260.0000 7,560.00 2.000 2,520.00 6.000 7,560.00 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 1.000 1,900.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 39,000.00 21.000 21,000.00 12 CRACK TREATMENT LNMI 2,500.0000 102,500.00 40.400 101,000.00 13 SLURRY SEAL TON 150.6100 1,171,745.80 7,842.470 1,181,154.41 14 REPLACE ASPHALT CONCRETE SURFACING CY 462.0000 50,820.00 116.800 53,961.60 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 905.60 10,927.000 3,496.64 10,927.000 3,496.64 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,404.00 2,400.000 8,640.00 2,400.000 8,640.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1160 70,644.00 423,869.000 49,168.80 423,869.000 49,168.80 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 24,150.00 5,075.000 10,657.50 5,075.000 10,657.50 PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 01:58 PM ESTIMATE NO. 03 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 02/18/11 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,266.54 1,567,592.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,948.71 7,948.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,215.25 1,575,541.26 19 MOBILIZATION LS 30,200.0000 30,200.00 1.000 30,200.00 ORIGINAL CONTRACT AMOUNT 1,627,357.40 TOTAL WORK COMPLETED 104,215.25 1,605,741.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,215.25 1,605,741.26 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 02/22/11 67 96 5 2 96% 100% PROGRESS IS SATISFACTORY MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/24/11