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 04/24/09 EST. NO.01 TIME 01:00 PM R.E. NAME: OOI, KEE 08-0C3314 --------------------------------------------------------------------------- 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 04/24/09 EST. NO.01 TIME 01:00 PM R.E. NAME: OOI, KEE 08-0C3314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3314 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 09/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 04/24/09 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/39.2 ----------------- POWELL CONSTRUCTORS IN SAN BERNARDINO AND RIVERSIDE 8555 BANANA AVENUE COUNTIES AT VARIOUS LOCATIONS FONTANA CA 92335 FED. AID NO. N O N E INSTALL EXIT NUMBERING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.250 23,750.00 0.250 23,750.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.250 500.00 0.250 500.00 06 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 12,000.00 67.000 5,025.00 67.000 5,025.00 07 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.0000 39,700.00 0.000 0.00 08 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.0000 105,600.00 180.000 2,700.00 180.000 2,700.00 09 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 14.0000 69,020.00 156.000 2,184.00 156.000 2,184.00 10 FURNISH LAMINATED PANEL SIGN SQFT 16.0000 61,440.00 233.000 3,728.00 233.000 3,728.00 (2 1/2"-TYPE B) 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 980.00 83.000 581.00 83.000 581.00 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 20,960.00 1,196.000 9,568.00 1,196.000 9,568.00 (0.080"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 585.00 0.000 0.00 (0.080"-FRAMED) 14 ROADSIDE SIGN - ONE POST EA 350.0000 52,500.00 67.000 23,450.00 67.000 23,450.00 15 ROADSIDE SIGN - TWO POST EA 100.0000 1,500.00 3.000 300.00 3.000 300.00 16 INSTALL SIGN OVERLAY SQFT 40.0000 5,600.00 83.000 3,320.00 83.000 3,320.00 S) 17 INSTALL SIGN PANEL ON EXISTING FRAME EA 950.0000 82,650.00 0.000 0.00 18 INSTALL ROADSIDE SIGN PANEL ON EA 600.0000 21,600.00 0.000 0.00 EXISTING POST 19 INSTALL ROADSIDE SIGN EA 3,200.0000 124,800.00 0.000 0.00 S) (LAMINATED WOOD BOX POST) 20 OBJECT MARKER (TYPE K-1) EA 20.0000 3,000.00 67.000 1,340.00 67.000 1,340.00 PROGRAM CAS145 PAGE 2 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3314 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 09/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,821.00 77,821.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,821.00 77,821.00 ORIGINAL CONTRACT AMOUNT 712,435.00 TOTAL WORK COMPLETED 77,821.00 77,821.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,821.00 77,821.00 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 10/22/08 45 04/06/09 02/19/09 06/05/09 11 36 0 0 11% 24% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/24/09