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 06/18/09 EST. NO.03 TIME 01:31 PM R.E. NAME: TABA, ISSA 08-482604 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.03 TIME 01:31 PM R.E. NAME: TABA, ISSA 08-482604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 86-8.01 -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-482604 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/09 R.E. NAME: TABA, ISSA DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-SBD-62-31.1/31.5 ----------------- P T M GENERAL ENGINEERING IN SAN BERNARDINO COUNTY IN SERVICES INC TWENTYNINE PALMS FROM 0.1 MILE WEST P O BOX 7745 OF MOJAVE AVENUE TO 0.1 MILE EAST RIVERSIDE CA 925137745 OF ALPINE AVENUE FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.850 425.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.800 400.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.800 4,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 0.000 0.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4400 1,137.60 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 1,368.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 984.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 2.9000 162.40 0.000 0.00 12 REMOVE ROADSIDE SIGN (WOOD POST) EA 115.0000 230.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE SQFT 7.5000 6,225.00 830.000 6,225.00 14 RELOCATE ROADSIDE SIGN EA 175.0000 175.00 0.000 0.00 15 REMOVE CONCRETE CURB AND SIDEWALK CY 145.0000 2,320.00 16.000 2,320.00 16 ROADWAY EXCAVATION CY 175.0000 1,925.00 11.000 1,925.00 S) 17 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.500 875.00 S) 18 CLASS 2 AGGREGATE BASE CY 120.0000 1,200.00 10.000 1,200.00 S) 19 HOT MIX ASPHALT (TYPE A) TON 400.0000 10,400.00 26.000 10,400.00 S) 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 1,518.00 0.000 0.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 1,230.00 0.000 0.00 (0.080"-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 207.0000 1,035.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-482604 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/09 R.E. NAME: TABA, ISSA DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (CURB, SIDEWALK AND CY 460.0000 11,040.00 24.000 11,040.00 S) CURB RAMP) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 4,730.00 0.000 0.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,950.00 0.000 0.00 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 460.00 0.000 0.00 S) 27 SIGNAL AND LIGHTING LS 229,952.0000 229,952.00 0.030 6,898.56 0.950 218,454.40 PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-482604 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/09 R.E. NAME: TABA, ISSA DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,898.56 261,064.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,152.11 SUBTOTAL AMOUNT EARNED 6,898.56 262,216.51 ORIGINAL CONTRACT AMOUNT 292,292.00 TOTAL WORK COMPLETED 6,898.56 262,216.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 16,898.56 257,216.51 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 10/28/08 45 02/25/09 02/24/09 06/12/09 61 15 1 15 89% 100% PROGRESS UNSATISFACTORY TABA, ISSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/18/09