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 05/21/07 EST. NO.05 TIME 02:52 PM R.E. NAME: PAIBUL, SEMI 08-0C0704 --------------------------------------------------------------------------- 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 05/21/07 EST. NO.05 TIME 02:52 PM R.E. NAME: PAIBUL, SEMI 08-0C0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -20,000.00 01 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0704 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 11/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PAIBUL, SEMI DATE OF THIS ESTIMATE 05/21/07 LOCATION PROGRESS ESTIMATE 08-SBD-15-4.6/5.3 ----------------- J MCLOUGHLIN ENG CO., INC. IN SAN BERNARDINO COUNTY IN 10641 FULTON CT RANCHO CUCAMONGA FROM 1.0 KM SOUTH RANCHO CUCAMONGA, CA 91730 OF FOOTHILL BOULEVARD TO ROUTE 15 AND 66 SEPARATION FED. AID NO. N O N E WIDEN EXISTING RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,800.0000 9,800.00 0.700 6,860.00 03 TEMPORARY GRAVEL BAG BERM M 29.0000 4,350.00 22.000 638.00 150.000 4,350.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.900 13,500.00 S) 06 TEMPORARY PAVEMENT MARKER EA 7.0000 6,860.00 1,537.000 10,759.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,400.0000 13,200.00 2.000 8,800.00 S) 08 TEMPORARY RAILING (TYPE K) M 77.0000 77,770.00 259.000 19,943.00 1,037.000 79,849.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 315.0000 4,410.00 14.000 4,410.00 S) 10 TEMPORARY TRAFFIC SCREEN M 29.0000 29,290.00 909.000 26,361.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 22.0000 13,200.00 600.000 13,200.00 12 REMOVE TRAFFIC STRIPE M 2.6000 9,906.00 1,271.970 3,307.12 2,473.970 6,432.32 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 1,484.00 52.240 1,462.72 52.240 1,462.72 14 REMOVE PAVEMENT MARKER EA 2.5000 2,175.00 1,028.000 2,570.00 15 REMOVE ROADSIDE SIGN EA 95.0000 855.00 9.000 855.00 16 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000.00 17 REMOVE ASPHALT CONCRETE DIKE M 2.0000 2,080.00 936.000 1,872.00 18 REMOVE INLET EA 1,300.0000 5,200.00 4.000 5,200.00 19 RELOCATE ROADSIDE SIGN EA 175.0000 350.00 2.000 350.00 2.000 350.00 20 CLEARING AND GRUBBING LS 23,000.0000 23,000.00 1.000 23,000.00 21 ROADWAY EXCAVATION M3 32.0000 44,800.00 1,400.000 44,800.00 22 IMPORTED BORROW M3 20.2500 200,475.00 9,900.000 200,475.00 PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0704 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 11/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PAIBUL, SEMI DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 1.5500 6,200.00 2,040.000 3,162.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 190.0000 15,960.00 42.840 8,139.60 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 3.3000 990.00 153.000 504.90 S) 26 CLASS 2 AGGREGATE BASE M3 84.0000 33,600.00 400.000 33,600.00 27 LEAN CONCRETE BASE M3 290.0000 139,200.00 471.000 136,590.00 28 ASPHALT CONCRETE (TYPE A) TONN 90.0000 119,700.00 374.100 33,669.00 1,129.740 101,676.60 29 ASPHALT CONCRETE (TYPE A)(BOND BREAKER) TONN 146.0000 27,740.00 169.340 24,723.64 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 10,400.00 807.000 8,070.00 807.000 8,070.00 31 CONCRETE PAVEMENT M3 325.0000 308,750.00 941.000 305,825.00 32 SEAL PAVEMENT JOINT M 15.0000 18,000.00 1,200.000 18,000.00 1,200.000 18,000.00 33 SEAL LONGITUDINAL ISOLATION JOINT M 15.0000 7,200.00 475.000 7,125.00 475.000 7,125.00 34 REPAIR SPALLED JOINTS M2 225.0000 3,375.00 0.000 0.00 35 GRIND EXISTING CONCRETE M2 12.0000 21,600.00 1,800.000 21,600.00 PAVEMENT 36 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 7,040.00 4.400 7,040.00 F) 37 FURNISH SIGN STRUCTURE (TRUSS) KG 10.5000 217,350.00 20,700.000 217,350.00 20,700.000 217,350.00 F) 38 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 20,700.00 20,700.000 20,700.00 20,700.000 20,700.00 SF) 39 FURNISH LAMINATED PANEL SIGN M2 260.0000 8,840.00 34.000 8,840.00 34.000 8,840.00 (25.4 MM-TYPE A) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 195.0000 2,730.00 14.000 2,730.00 14.000 2,730.00 (2.0 MM-UNFRAMED) 41 1524 MM CAST-IN-DRILLED-HOLE-CONCRETE M 2,900.0000 46,400.00 16.000 46,400.00 S) PILE (SIGN FOUNDATION) 42 450 MM CORRUGATED STEEL PIPE M 325.0000 19,500.00 20.000 6,500.00 (2.77 MM THICK) 43 450 MM STEEL FLARED END SECTION EA 425.0000 1,700.00 0.000 0.00 44 ROCK SLOPE PROTECTION M3 295.0000 2,360.00 0.000 0.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 23.0000 736.00 0.000 0.00 46 MINOR CONCRETE (GUTTER DEPRESSION) M3 1,200.0000 1,200.00 1.000 1,200.00 47 MISCELLANEOUS IRON AND STEEL KG 4.0000 2,368.00 592.000 2,368.00 F) 48 DELINEATOR (CLASS 1) EA 45.0000 2,250.00 50.000 2,250.00 50.000 2,250.00 49 METAL BEAM GUARD RAILING M 83.0000 85,490.00 103.000 8,549.00 1,030.000 85,490.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0704 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 11/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PAIBUL, SEMI DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SYSTEM (TYPE CAT) EA 7,700.0000 7,700.00 1.000 7,700.00 S) 51 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 52 THERMOPLASTIC TRAFFIC STRIPE M 8.0000 3,520.00 871.420 6,971.36 871.420 6,971.36 S) 53 THERMOPLASTIC PAVEMENT MARKING M2 72.0000 3,816.00 69.610 5,011.92 69.610 5,011.92 S) 54 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 7,512.50 8,109.690 10,137.11 8,109.690 10,137.11 S) (SPRAYABLE) 55 PAINT TRAFFIC STRIPE (2-COAT) M 1.2500 2,862.50 2,134.000 2,667.50 S) 56 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,200.00 1,138.000 2,845.00 1,138.000 2,845.00 S) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7500 4,185.00 585.000 3,948.75 585.000 3,948.75 S) 58 MODIFY LIGHTING AND SIGN ILLUMINATION LS 80,000.0000 80,000.00 0.090 7,200.00 0.910 72,800.00 S) 59 TEMPORARY FIBER OPTIC COMMUNICATION LS 38,000.0000 38,000.00 1.000 38,000.00 S) SYSTEM 60 MODIFY FIBER OPTIC COMMUNICATION SYSTEM LS 126,000.0000 126,000.00 1.000 126,000.00 S) 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 ROADSIDE SIGN - ONE POST EA 275.0000 4,675.00 17.000 4,675.00 17.000 4,675.00 PROGRAM CAS145 PAGE 4 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0704 TIME 02:52 PM ESTIMATE NO. 05 BID OPENING 11/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PAIBUL, SEMI DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 394,897.98 1,818,747.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,897.98 1,818,747.42 63 MOBILIZATION LS 154,050.0000 154,050.00 1.000 154,050.00 ORIGINAL CONTRACT AMOUNT 2,042,105.00 TOTAL WORK COMPLETED 394,897.98 1,972,797.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 394,897.98 1,952,797.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 CLEARING AND GRUBBING 3,000.00 23,000.00 20,000.00 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 12/20/06 60 00/00/00 02/05/07 05/23/07 63 0 0 0 95% 100% PROGRESS UNSATISFACTORY PAIBUL, SEMI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/07