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 07/19/11 EST. NO.05 TIME 02:00 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 --------------------------------------------------------------------------- *** 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 07/19/11 EST. NO.05 TIME 02:00 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 04 MISSING DOCUMENTS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9504 TIME 02:00 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 07/19/11 LOCATION SEMI-FINAL 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 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 1.000 18,000.00 04 TRAFFIC CONTROL SYSTEM LS 134,622.0000 134,622.00 1.000 134,622.00 05 TYPE III BARRICADE EA 57.0000 5,415.00 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 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 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 37,800.00 179,359.000 37,665.39 (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 10,731.00 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 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9504 TIME 02:00 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,986,752.11 ADJUSTMENT OF COMPENSATION 0.00 159,290.31 EXTRA WORK 0.00 21,777.72 SUBTOTAL AMOUNT EARNED 0.00 2,167,820.14 ORIGINAL CONTRACT AMOUNT 1,993,000.00 TOTAL WORK COMPLETED 0.00 2,167,820.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 2,167,820.14 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 01/26/11 30 02/09/11 02/09/11 06/20/11 22 68 1 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/11