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 07/20/10 EST. NO.01 TIME 02:41 PM R.E. NAME: HAKIM AL-FAYIZ/ ROB SANCHEZ 09-310604 --------------------------------------------------------------------------- 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 07/20/10 EST. NO.01 TIME 02:41 PM R.E. NAME: HAKIM AL-FAYIZ/ ROB SANCHEZ 09-310604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-310604 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HAKIM AL-FAYIZ/ ROB SANCHEZ DATE OF THIS ESTIMATE 07/20/10 LOCATION PROGRESS ESTIMATE 09-INY-5505 ----------------- RE COM DEVELOPMENT COMPANY IN INYO COUNTY IN BISHOP AT SHOP 29 2488 DIXON LANE EQUIPMENT MAINTENANCE FACILITY AT BISHOP, CA 93514 11 JAY STREET FED. AID NO. N O N E REMODEL SHOP FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 1.000 180.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 393.6100 393.61 1.000 393.61 1.000 393.61 05 RECONSTRUCT CHAIN LINK FENCE LF 22.5000 3,150.00 0.000 0.00 06 ADJUST FRAME AND COVER TO GRADE EA 543.2900 1,086.58 0.000 0.00 07 REMOVE CONCRETE CY 54.5700 3,383.34 62.000 3,383.34 62.000 3,383.34 08 ROADWAY EXCAVATION CY 92.0800 17,495.20 19.000 1,749.52 19.000 1,749.52 09 GRAVEL BACKFILL CY 28.6000 114.40 0.000 0.00 10 CLASS 2 AGGREGATE BASE CY 30.1300 542.34 0.000 0.00 11 HOT MIX ASPHALT (TYPE B) TON 210.0000 35,700.00 0.000 0.00 12 TACK COAT TON 1.0000 1.00 0.000 0.00 13 MINOR CONCRETE (MINOR STRUCTURE) CY 109.8400 768.88 0.000 0.00 F) 14 MINOR CONCRETE (MISCELLANEOUS CY 109.8400 4,064.08 0.000 0.00 CONSTRUCTION) 15 MISCELLANEOUS IRON AND STEEL LB 5.1500 9,991.00 0.000 0.00 F) 16 ELECTRICAL SERVICE LS 147,000.0000 147,000.00 0.900 132,300.00 0.900 132,300.00 17 BUILDING WORK LS 830,472.0800 830,472.08 0.046 38,201.72 0.046 38,201.72 PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-310604 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HAKIM AL-FAYIZ/ ROB SANCHEZ DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 176,908.19 176,908.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 176,908.19 176,908.19 ORIGINAL CONTRACT AMOUNT 1,055,542.51 TOTAL WORK COMPLETED 176,908.19 176,908.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,908.19 176,908.19 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 06/14/10 125 06/29/10 06/29/10 12/28/10 10 0 0 0 17% 8% PROGRESS IS SATISFACTORY CCO HAKIM AL-FAYIZ/ ROB SANCHEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/10