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 06/21/11 EST. NO.03 TIME 01:29 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N9504 --------------------------------------------------------------------------- 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 0011 1,084.05 E.W. @ F.A.(+) 060611 N 011 0 0012 1,355.75 060711 N 012 0 0013 1,288.52 060811 N 013 0 0014 1,154.06 060911 N 014 0 0015 543.42 061011 N 015 0 0016 1,400.57 061311 N 016 0 0017 1,369.70 042211 N 017 0 003 0002 5,985.00 E.W. @ U.P (+) 042211 N 2 0 14,181.07 TOTAL THIS ESTIMATE 77,596.65 TOTAL PREVIOUS ESTIMATE 91,777.72 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 06/21/11 EST. NO.03 TIME 01:29 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9504 TIME 01:29 PM ESTIMATE NO. 03 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 08-SBD-38-49.5/59.4 ----------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY AT VARIOUS GEORGE FONVILLE LOCATIONS P O BOX 50000 SAN BERNARDINO CA 92412 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,700.0000 3,700.00 0.500 1,850.00 1.000 3,700.00 02 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.250 4,500.00 0.750 13,500.00 04 TRAFFIC CONTROL SYSTEM LS 134,622.0000 134,622.00 0.500 67,311.00 1.000 134,622.00 05 TYPE III BARRICADE EA 57.0000 5,415.00 25.000 1,425.00 55.000 3,135.00 06 FLASHING BEACON (PORTABLE) EA 312.0000 1,872.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,345.0000 8,070.00 2.000 2,690.00 4.000 5,380.00 08 REMOVE AND REPLACE SURVEY MONUMENTS EA 1,260.0000 25,200.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 685.0000 685.00 1.000 685.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 204.0000 1,734,000.00 2,288.040 466,760.16 8,631.780 1,760,883.12 11 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 5,665.00 1,447.000 7,452.05 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 37,800.00 85,000.000 17,850.00 179,359.000 37,665.39 (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 10,731.00 1,450.000 3,552.50 2,759.000 6,759.55 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 1.000 520.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 INDUCTIVE LOOP DETECTOR EA 205.0000 4,920.00 30.000 6,150.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9504 TIME 01:29 PM ESTIMATE NO. 03 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 565,938.66 1,982,252.11 ADJUSTMENT OF COMPENSATION 0.00 70,000.00 EXTRA WORK 14,181.07 21,777.72 SUBTOTAL AMOUNT EARNED 580,119.73 2,074,029.83 ORIGINAL CONTRACT AMOUNT 1,993,000.00 TOTAL WORK COMPLETED 580,119.73 2,074,029.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 580,119.73 2,074,029.83 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 01/26/11 30 02/09/11 02/09/11 06/20/11 20 65 1 0 100% 65% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/25/11. AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/21/11