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 05/26/11 EST. NO.04 TIME 10:40 AM 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 --------------------------------------------------------------------------- 001 0003 212.05 E.W. @ F.A.(+) 022211 N 0101.0 0004 3,907.03 022311 N 0102.0 003 0003 -6,276.26 A.C. @ U.P.(-) 101510 N 3 0 0004 65,351.21 A.C. @ U.P.(+) 050710 N 4 0 63,194.03 TOTAL THIS ESTIMATE -31,193.39 TOTAL PREVIOUS ESTIMATE 32,000.64 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 05/26/11 EST. NO.04 TIME 10:40 AM 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3004 TIME 10:40 AM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 05/26/11 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 0.020 40.00 0.650 1,300.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 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 0.700 10,500.00 06 TRAFFIC CONTROL SYSTEM LS 335,230.0000 335,230.00 0.020 6,704.60 0.650 217,899.50 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 330,000.00 84,235.100 46,329.31 439,738.930 241,856.41 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 98,700.00 22.060 23,163.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 282,150.00 1,358.100 387,058.50 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 75.0000 2,940,000.00 5,289.010 396,675.75 25,994.310 1,949,573.25 13 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 14 TACK COAT TON 1,025.0000 215,250.00 61.520 63,058.00 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 6,752.000 6,752.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 23,400.00 10,017.000 20,034.00 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 74.000 22,570.00 PROGRAM CAS145 PAGE 2 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3004 TIME 10:40 AM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 449,749.66 2,949,389.66 ADJUSTMENT OF COMPENSATION 59,074.95 27,881.56 EXTRA WORK 4,119.08 4,119.08 SUBTOTAL AMOUNT EARNED 512,943.69 2,981,390.30 ORIGINAL CONTRACT AMOUNT 4,449,300.00 TOTAL WORK COMPLETED 512,943.69 2,981,390.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 512,943.69 2,981,390.30 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 09/07/10 09/07/10 06/08/11 27 150 0 4 63% 66% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/25/10. CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/11