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 09/08/11 EST. NO.08 TIME 09:07 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 --------------------------------------------------------------------------- 004 0001 920.00 E.W. @ F.A.(+) 062211 N 0103.0 0002 690.00 062211 N 0104.0 0003 1,905.55 062211 N 0105.0 0004 543.42 062311 N 0106.0 0005 2,457.55 062311 N 0107.0 0006 1,449.00 062311 N 0108.0 0009 6,382.50 062411 N 0113.0 0010 3,025.65 062411 N 0114.0 0011 8,113.25 062511 N 0116.0 0014 3,220.00 062711 N 0121.0 0015 2,812.90 062711 N 0122.0 0016 4,174.80 063011 N 0123.0 0017 1,681.50 070511 N 0124.0 0021 1,528.76 072011 N 0129.0 38,904.88 TOTAL THIS ESTIMATE 120,965.18 TOTAL PREVIOUS ESTIMATE 159,870.06 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 09/08/11 EST. NO.08 TIME 09:07 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3004 TIME 09:07 AM ESTIMATE NO. 08 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 07/29/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 006 TRAFFIC CONTROL SYSTEM LS 335,230.0000 335,230.00 1.000 335,230.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 330,000.00 601,657.820 330,911.80 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 98,700.00 38.370 40,288.50 011 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 282,150.00 1,358.100 387,058.50 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 75.0000 2,940,000.00 36,519.130 2,738,934.75 013 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 014 TACK COAT TON 1,025.0000 215,250.00 31.960 32,759.00 147.620 151,310.50 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,270.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 18,180.00 2,362.440 10,630.98 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 59,400.00 559,084.100 55,908.41 (SPRAYABLE) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 13,100.00 14,680.000 14,680.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 23,400.00 14,860.000 29,720.00 020 PAVEMENT MARKER EA 8.5000 40,290.00 946.000 8,041.00 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR EA 305.0000 23,180.00 6.000 1,830.00 93.000 28,365.00 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N3004 TIME 09:07 AM ESTIMATE NO. 08 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 07/29/11 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,589.00 4,164,979.44 ADJUSTMENT OF COMPENSATION 0.00 116,846.10 EXTRA WORK 38,904.88 43,023.96 SUBTOTAL AMOUNT EARNED 73,493.88 4,324,849.50 ORIGINAL CONTRACT AMOUNT 4,449,300.00 TOTAL WORK COMPLETED 73,493.88 4,324,849.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,493.88 4,324,849.50 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 07/14/10 35 09/07/10 09/07/10 07/29/11 49 176 10 4 100% 100% CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/08/11