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 04/08/09 EST. NO.05 TIME 10:00 AM R.E. NAME: VERLEGIA, ROMANO 08-481704 --------------------------------------------------------------------------- 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 04/08/09 EST. NO.05 TIME 10:00 AM R.E. NAME: VERLEGIA, ROMANO 08-481704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 MISSING PAYROLLS 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481704 TIME 10:00 AM ESTIMATE NO. 05 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/09 R.E. NAME: VERLEGIA, ROMANO DATE OF THIS ESTIMATE 04/08/09 LOCATION FINAL ESTIMATE 08-SBD-95-11.2/17.5 -------------- DREAMBUILDER IN SAN BERNARDINO COUNTY IN AND ATTN: ALEX SINGH NEAR VIDAL JUNCTION FROM 2.4 KM TO 1361 EAST GARTEN DRIVE 12.5 KM NORTH OF ROUTE 62/95 PLACENTIA, CA 92870 SEPARATION FED. AID NO. N O N E CONSTRUCT SHOULDERS AND RESTRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE WILDLIFE) M 19.7000 18,025.50 957.000 18,852.90 02 CONSTRUCTION SITE MANAGEMENT LS 2,800.0000 2,800.00 1.000 2,800.00 03 PREPARE STORM WATER POLLUTION LS 900.0000 900.00 1.000 900.00 S) PREVENTION PLAN 04 NON-NATIVE PLANT PRECLUSION LS 9,500.0000 9,500.00 1.000 9,500.00 05 TEMPORARY SILT FENCE M 4.5000 1,620.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 S) 07 TRAFFIC CONTROL SYSTEM LS 35,616.9000 35,616.90 1.000 35,616.90 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.5500 4,356.00 9,896.000 5,442.80 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 480.00 891.000 534.60 S) 11 REMOVE PAVEMENT MARKER EA 1.1200 1,321.60 1,160.000 1,299.20 S) 12 RELOCATE ROADSIDE SIGN EA 120.0000 240.00 0.000 0.00 13 CLEARING AND GRUBBING LS 3,300.0000 3,300.00 1.000 3,300.00 14 ROADWAY EXCAVATION M3 40.5000 52,650.00 1,300.000 52,650.00 15 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 1.000 2,350.00 S) 16 EROSION CONTROL (TYPE D) M2 0.9500 4,389.00 4,620.000 4,389.00 S) 17 ASPHALT CONCRETE (TYPE A) TONN 158.0000 181,700.00 1,000.020 158,003.16 18 SHOULDER AND CENTERLINE RUMBLE STRIP STA 95.0000 5,700.00 55.000 5,225.00 (ASPHALT CONCRETE, GROUND-IN INDENTATION) 19 LIQUID ASPHALT, MC-70 (PRIME COAT) TONN 950.0000 4,750.00 5.520 5,244.00 20 THERMOPLASTIC TRAFFIC STRIPE M 1.3500 39,690.00 30,415.000 41,060.25 S) (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 5,772.00 1,755.000 6,844.50 S) PROGRAM CAS145 PAGE 2 DATE 04/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481704 TIME 10:00 AM ESTIMATE NO. 05 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/09 R.E. NAME: VERLEGIA, ROMANO DATE OF THIS ESTIMATE 04/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 360,912.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,540.90 SUBTOTAL AMOUNT EARNED 0.00 367,453.21 ORIGINAL CONTRACT AMOUNT 382,061.00 TOTAL WORK COMPLETED 0.00 367,453.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 367,453.21 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 12/10/08 30 12/26/08 12/25/08 02/04/09 26 0 0 5 100% 100% VERLEGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/08/09