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 07/25/12 EST. NO.01 TIME 05:57 PM R.E. NAME: MINA, EHAB 08-0P7304 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.01 TIME 05:57 PM R.E. NAME: MINA, EHAB 08-0P7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7304 TIME 05:57 PM ESTIMATE NO. 01 BID OPENING 01/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-395-3.9/65.5 ----------------- 08-SBD-210-0.0/23.5 ALL AMERICAN ASPHALT IN SBD CO ON RTE 210 FR LA CO LINE P O BOX 2229 IN UPLAND TO ARROWHEAD AVE OC IN CORONA CA 928782229 SBD & ON RTE 395 FR RTE 15 JCT IN HESPERIA TO 8 MI S/O KERN CO LINE FED. AID NO. N O N E OVERLAY, REPLACE AC SURFACING, FOG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 0.750 8,550.00 0.750 8,550.00 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.400 60,000.00 0.400 60,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000.00 006 REMOVE PAVEMENT MARKER EA 1.0000 30,000.00 0.000 0.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9800 39,634.00 0.000 0.00 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 725.0000 116,000.00 84.000 60,900.00 84.000 60,900.00 009 CRACK TREATMENT MI 1,857.0000 96,564.00 52.000 96,564.00 52.000 96,564.00 010 REPLACE ASPHALT CONCRETE SURFACING CY 185.0000 601,250.00 0.000 0.00 011 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 98.5000 1,861,650.00 0.000 0.00 012 CENTERLINE RUMBLE STRIP STA 25.0000 16,500.00 0.000 0.00 (GROUND-IN INDENTATION) 013 DATA CORE LS 82,464.0000 82,464.00 0.000 0.00 014 TACK COAT TON 575.0000 63,250.00 0.000 0.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 23,544.00 0.000 0.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 52,600.00 0.000 0.00 (SPRAYABLE) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5300 39,627.00 0.000 0.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 106,335.00 0.000 0.00 019 PAVEMENT MARKER EA 6.1200 35,802.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR EA 270.0000 6,480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7304 TIME 05:57 PM ESTIMATE NO. 01 BID OPENING 01/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 235,514.00 235,514.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 235,514.00 235,514.00 ORIGINAL CONTRACT AMOUNT 3,353,800.00 TOTAL WORK COMPLETED 235,514.00 235,514.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,514.00 235,514.00 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 02/29/12 50 04/24/12 04/24/12 08/28/12 22 39 0 0 7% 44% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12