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 10/14/09 EST. NO.03 TIME 02:53 PM R.E. NAME: AL-KHATEEB, TAGREED 08-492904 --------------------------------------------------------------------------- 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 10/14/09 EST. NO.03 TIME 02:53 PM R.E. NAME: AL-KHATEEB, TAGREED 08-492904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 02 MISSING DOCUMENTS 5,000.00 03 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 026 -1,914.25 01 OVERBID ITEM NO. 026 1,914.25 02 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492904 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: AL-KHATEEB, TAGREED DATE OF THIS ESTIMATE 10/14/09 LOCATION SEMI-FINAL ESTIMATE 08-SBD-15-65.8/R130.1 ------------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR INC BARSTOW AT VARIOUS LOCATIONS FROM 26320 LESTER CIRCLE OUTLET CENTER DRIVE OVERCROSSING TO CORONA CA 92883 ZZYZX ROAD OVERCROSSING FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.0000 5,280.00 750.000 3,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,050.0000 3,150.00 3.000 3,150.00 05 TEMPORARY SOIL BINDER SQYD 3.0000 3,660.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100.00 07 TRAFFIC CONTROL SYSTEM LS 21,472.0000 21,472.00 1.000 21,472.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 2.000 3,200.00 09 REMOVE PAVEMENT MARKER EA 1.2000 2,628.00 128.000 153.60 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 19,565.00 15,050.000 19,565.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 23,400.00 1,867.000 18,670.00 12 REMOVE UNSOUND CONCRETE CF 230.0000 12,420.00 42.000 9,660.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 10,730.00 21,460.000 10,730.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 15 HOT MIX ASPHALT (TYPE A) TON 140.0000 77,000.00 394.780 55,269.20 16 CLEAN EXPANSION JOINT LF 40.0000 4,800.00 120.000 4,800.00 17 RAPID SETTING CONCRETE (PATCH) CF 98.0000 5,292.00 35.760 3,504.48 18 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 264,846.00 2,692.000 199,208.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2000 25,752.00 21,460.000 25,752.00 F) 20 JOINT SEAL (MR 1/2") LF 27.0000 3,240.00 120.000 3,240.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 520.00 0.000 0.00 (0.063"-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492904 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: AL-KHATEEB, TAGREED DATE OF THIS ESTIMATE 10/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT CONCRETE SURFACES SQFT 25.0000 25.00 0.000 0.00 24 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,280.00 4,534.000 1,813.60 (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.5000 1,095.00 128.000 64.00 PROGRAM CAS145 PAGE 3 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492904 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: AL-KHATEEB, TAGREED DATE OF THIS ESTIMATE 10/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 392,301.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,958.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 413,260.60 26 MOBILIZATION LS 58,145.0000 58,145.00 1.000 58,145.00 ORIGINAL CONTRACT AMOUNT 561,300.00 TOTAL WORK COMPLETED 0.00 471,405.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 471,405.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 56,130.00 58,145.00 2,015.00 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 04/28/09 40 06/22/09 06/22/09 09/14/09 39 20 0 0 100% 100% AL-KHATEEB, TAGREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/14/09