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 05/03/11 EST. NO.05 TIME 10:49 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 05/03/11 EST. NO.05 TIME 10:49 AM R.E. NAME: MANASRAH, FATHI 08-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 04 PAYROLL RECEIVED 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 10:49 AM ESTIMATE NO. 05 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 02/23/11 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/03/11 LOCATION SEMI-FINAL 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 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 1.000 2,200.00 05 TRAFFIC CONTROL SYSTEM LS 106,268.0000 106,268.00 1.000 106,268.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,260.0000 7,560.00 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 3,120.00 767.000 6,136.00 2,285.000 18,280.00 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 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,404.00 2,400.000 8,640.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1160 70,644.00 423,869.000 49,168.80 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 24,150.00 5,075.000 10,657.50 PROGRAM CAS145 PAGE 2 DATE 05/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2704 TIME 10:49 AM ESTIMATE NO. 05 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 02/23/11 R.E. NAME: MANASRAH, FATHI DATE OF THIS ESTIMATE 05/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,136.00 1,573,728.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,683.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,136.00 1,621,411.82 19 MOBILIZATION LS 30,200.0000 30,200.00 1.000 30,200.00 ORIGINAL CONTRACT AMOUNT 1,627,357.40 TOTAL WORK COMPLETED 6,136.00 1,651,611.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 11,136.00 1,651,611.82 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 06/14/10 60 06/29/10 06/29/10 02/23/11 67 3 5 2 100% 100% MANASRAH, FATHI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/11