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 08/26/10 EST. NO.01 TIME 10:49 AM R.E. NAME: BOULOS, IHAB 08-0M5604 --------------------------------------------------------------------------- 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 08/26/10 EST. NO.01 TIME 10:49 AM R.E. NAME: BOULOS, IHAB 08-0M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 10:49 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/26/10 LOCATION PROGRESS ESTIMATE 08-SBD-5708 ----------------- DREAMBUILDER IN SAN BERNARDINO COUNTY AT ANGELUS 1361 E GARTEN DRIVE OAKS AT THE CAMP ANGELUS PLACENTIA CA 92870 MAINTENANCE STATION ON HIGHWAY 38 FED. AID NO. N O N E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.0000 1,200.00 0.200 240.00 0.200 240.00 03 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE LF 2.6000 1,690.00 352.000 915.20 352.000 915.20 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 0.550 1,760.00 0.550 1,760.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 825.00 2.750 453.75 2.750 453.75 07 STREET SWEEPING LS 1,100.0000 1,100.00 0.200 220.00 0.200 220.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 450.0000 450.00 0.440 198.00 0.440 198.00 09 REMOVE CULVERT LF 35.0000 4,900.00 135.000 4,725.00 135.000 4,725.00 10 RECONSTRUCT CHAIN LINK FENCE LF 23.0000 4,370.00 0.000 0.00 11 ROADWAY EXCAVATION CY 57.0000 76,950.00 1,268.740 72,318.18 1,268.740 72,318.18 12 HIGHWAY PLANTING LS 8,600.0000 8,600.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 6,330.0000 6,330.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 54.0000 34,560.00 634.370 34,255.98 634.370 34,255.98 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 126,000.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 7.6000 4,104.00 0.000 0.00 17 LIQUID ASPHALT (PRIME COAT) TON 820.0000 4,100.00 0.000 0.00 18 MINOR CONCRETE (BACKFILL) CY 146.0000 3,212.00 13.730 2,004.58 13.730 2,004.58 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,915.0000 3,498.00 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,500.00 0.000 0.00 (0.063"-UNFRAMED) 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,000.00 0.000 0.00 METHOD) 22 24" CORRUGATED STEEL PIPE (.138" THICK) LF 73.0000 7,300.00 100.000 7,300.00 100.000 7,300.00 PROGRAM CAS145 PAGE 2 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 10:49 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 755.0000 6,040.00 0.000 0.00 CONSTRUCTION) 24 CHAIN LINK FENCE (TYPE CL-6) LF 23.0000 11,960.00 0.000 0.00 25 12' CHAIN LINK GATE (TYPE CL-6) EA 2,222.0000 2,222.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5604 TIME 10:49 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,665.69 125,665.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 125,665.69 125,665.69 ORIGINAL CONTRACT AMOUNT 317,061.00 TOTAL WORK COMPLETED 125,665.69 125,665.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,665.69 125,665.69 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 06/15/10 225 00/00/00 07/15/10 11/04/10 14 0 0 0 40% 31% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/26/10