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 06/19/08 EST. NO.01 TIME 03:53 PM R.E. NAME: PAIBUL, SENI 08-0C5004 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 03:53 PM R.E. NAME: PAIBUL, SENI 08-0C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5004 TIME 03:53 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 08-SBD-138-R25.3/R25.4 ----------------- BEADOR CONSTRUCTION CO, INC IN SAN BERNARDINO COUNTY ABOUT 2.1 26320 LESTER CIRCLE KM SOUTH OF ROUTE 173 AT SILVERWOOD CORONA, CA 92883 LAKE VISTA POINT FED. AID NO. N O N E UPGRADE VISTA POINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 11.0000 1,650.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,850.0000 3,850.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 0.750 825.00 S) PROGRAM 04 TEMPORARY FIBER ROLL M 9.0000 2,610.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 5,500.00 0.000 0.00 06 STREET SWEEPING LS 5,500.0000 5,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.000 0.00 S) 09 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.000 0.00 S) 10 TYPE III BARRICADE EA 60.0000 1,080.00 0.000 0.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 0.000 0.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 35.0000 1,050.00 0.000 0.00 13 REMOVE CULVERT M 230.0000 1,610.00 0.000 0.00 14 REMOVE CONCRETE M3 350.0000 1,050.00 0.000 0.00 15 CLEARING AND GRUBBING LS 8,250.0000 8,250.00 0.000 0.00 16 ROADWAY EXCAVATION M3 37.0000 35,150.00 0.000 0.00 17 DECOMPOSED GRANITE M2 16.0000 7,360.00 0.000 0.00 18 STRUCTURE EXCAVATION M3 66.0000 4,950.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 70.0000 40,600.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A, 19-MM TONN 100.0000 41,000.00 0.000 0.00 MAXIMUM GRADING) 21 MASONRY BLOCK WALL M2 308.0000 77,000.00 0.000 0.00 22 SIGN MONUMENT EA 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5004 TIME 03:53 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 38,160.00 0.000 0.00 F) 24 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 660.00 0.000 0.00 (1.6 MM-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 143.0000 2,860.00 0.000 0.00 (2.0 MM-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 360.0000 3,960.00 0.000 0.00 27 ROADSIDE SIGN - TWO POST EA 630.0000 2,520.00 0.000 0.00 28 INSTALL INTERPRETIVE SIGNS LS 4,400.0000 4,400.00 0.000 0.00 29 300 MM CORRUGATED STEEL PIPE M 385.0000 3,850.00 0.000 0.00 30 MINOR CONCRETE (MISCELLANEOUS M3 620.0000 49,600.00 0.000 0.00 CONSTRUCTION) 31 INLET FRAME AND GRATE EA 550.0000 1,100.00 0.000 0.00 32 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 1,107.00 0.000 0.00 33 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 870.00 0.000 0.00 34 PAINT PAVEMENT MARKING (2-COAT) M2 49.0000 441.00 0.000 0.00 35 PARKING BUMPER (PRECAST CONCRETE) EA 46.0000 874.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5004 TIME 03:53 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 825.00 825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 825.00 825.00 36 MOBILIZATION LS 29,708.0000 29,708.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 415,300.00 TOTAL WORK COMPLETED 825.00 825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 825.00 825.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 CLEARING AND GRUBBING 5,000.00 8,250.00 3,250.00 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 05/21/08 60 06/05/08 06/05/08 08/28/08 6 0 0 0 0% 10% PROGRESS UNSATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08