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 08/28/09 EST. NO.01 TIME 10:12 AM R.E. NAME: GADALLA, AMGAD 08-0L2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 11,841.67 A.C. @ U.P.(+) 080509 N 2 0 11,841.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,841.67 TOTAL TO DATE 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 08/28/09 EST. NO.01 TIME 10:12 AM R.E. NAME: GADALLA, AMGAD 08-0L2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/28/09 LOCATION PROGRESS ESTIMATE 08-SBD-18-60.8/73.8 ----------------- SULLY MILLER CONTRACTING IN SAN BERNARDINO CO NEAR BIG BEAR COMPANY CITY FROM SNUBBING POST GRADE 1100 E ORANGETHORPE AVE STE20 ROAD TO 0.6 MI SOUTH OF CUSHENBURY ANAHEIM CA 92801 CREEK AND VARIOUS LOCATIONS FED. AID NO. SARR-P018(38)E ,A-P018(38)E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 03 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 58,191.4000 58,191.40 1.000 58,191.40 1.000 58,191.40 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,900.0000 3,800.00 2.000 3,800.00 2.000 3,800.00 07 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 396,000.00 1,428.760 471,490.80 1,428.760 471,490.80 09 SURVEY MONUMENT EA 850.0000 25,500.00 0.000 0.00 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 33.60 28.000 33.60 28.000 33.60 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,480.00 12,105.000 3,631.50 12,105.000 3,631.50 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: GADALLA, AMGAD DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 549,347.30 549,347.30 ADJUSTMENT OF COMPENSATION 11,841.67 11,841.67 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 561,188.97 561,188.97 ORIGINAL CONTRACT AMOUNT 499,455.00 TOTAL WORK COMPLETED 561,188.97 561,188.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 561,188.97 561,188.97 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 06/04/09 35 06/19/09 06/19/09 08/24/09 34 10 0 0 99% 97% PROGRESS IS SATISFACTORY GADALLA, AMGAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/28/09