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 07/26/11 EST. NO.06 TIME 03:42 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 --------------------------------------------------------------------------- 003 0006 49,469.07 A.C. @ U.P.(+) 050710 N 6 0 49,469.07 TOTAL THIS ESTIMATE 71,496.11 TOTAL PREVIOUS ESTIMATE 120,965.18 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 07/26/11 EST. NO.06 TIME 03:42 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3004 TIME 03:42 PM ESTIMATE NO. 06 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 07/20/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/26/11 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 0.250 500.00 0.900 1,800.00 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 0.300 4,500.00 1.000 15,000.00 06 TRAFFIC CONTROL SYSTEM LS 335,230.0000 335,230.00 0.200 67,046.00 0.850 284,945.50 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 93,107.670 51,209.22 601,657.820 330,911.80 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 98,700.00 16.310 17,125.50 38.370 40,288.50 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 5,524.820 414,361.50 36,519.130 2,738,934.75 13 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 14 TACK COAT TON 1,025.0000 215,250.00 31.140 31,918.50 115.660 118,551.50 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 2,362.440 10,630.98 2,362.440 10,630.98 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 59,400.00 559,084.100 55,908.41 559,084.100 55,908.41 (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 13,100.00 7,928.000 7,928.00 14,680.000 14,680.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 23,400.00 3,878.000 7,756.00 13,895.000 27,790.00 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 1.000 400.00 1.000 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 305.0000 23,180.00 13.000 3,965.00 87.000 26,535.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3004 TIME 03:42 PM ESTIMATE NO. 06 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 07/20/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 683,749.11 4,069,559.94 ADJUSTMENT OF COMPENSATION 49,469.07 116,846.10 EXTRA WORK 0.00 4,119.08 SUBTOTAL AMOUNT EARNED 733,218.18 4,190,525.12 ORIGINAL CONTRACT AMOUNT 4,449,300.00 TOTAL WORK COMPLETED 733,218.18 4,190,525.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 733,218.18 4,190,525.12 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 07/26/11 41 174 0 4 89% 100% PROGRESS IS SATISFACTORY PENDING CCO TIME EXT. CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/26/11