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.01 TIME 01:03 PM R.E. NAME: CALIXTO, MIGUEL 08-0N3004 --------------------------------------------------------------------------- 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.01 TIME 01:03 PM R.E. NAME: CALIXTO, MIGUEL 08-0N3004 --------------------------------------------------------------------------- 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 08-0N3004 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/20/10 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: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/23/10 LOCATION PROGRESS ESTIMATE 08-RIV-60-13.3/30.4 ----------------- BEADOR CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN MORENO INC VALLEY AND BEAUMONT FROM DAY STREET 26320 LESTER CIRCLE UNDERCROSSING TO ROUTE 10/60 CORONA CA 92883 SEPARATION FED. AID NO. ACNH-P060(137)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.260 520.00 0.260 520.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000.00 06 TRAFFIC CONTROL SYSTEM LS 335,230.0000 335,230.00 0.260 87,159.80 0.260 87,159.80 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 330,000.00 100,644.680 55,354.57 100,644.680 55,354.57 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 98,700.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 282,150.00 460.000 131,100.00 460.000 131,100.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 75.0000 2,940,000.00 4,092.040 306,903.00 4,092.040 306,903.00 13 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 14 TACK COAT TON 1,025.0000 215,250.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,270.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 18,180.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 59,400.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 13,100.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 23,400.00 0.000 0.00 20 PAVEMENT MARKER EA 8.5000 40,290.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 305.0000 23,180.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3004 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/20/10 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: CALIXTO, MIGUEL 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 595,662.37 595,662.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 595,662.37 595,662.37 ORIGINAL CONTRACT AMOUNT 4,449,300.00 TOTAL WORK COMPLETED 595,662.37 595,662.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 595,662.37 595,662.37 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 07/14/10 35 00/00/00 09/07/10 11/01/10 8 0 0 4 13% 11% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/23/10