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 01/26/09 EST. NO.01 TIME 02:44 PM R.E. NAME: GONZALEZ, ALFONSO A. 08-0C8104 --------------------------------------------------------------------------- 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 01/26/09 EST. NO.01 TIME 02:44 PM R.E. NAME: GONZALEZ, ALFONSO A. 08-0C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C8104 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 11/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: GONZALEZ, ALFONSO A. DATE OF THIS ESTIMATE 01/26/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-40.1/42.7 ----------------- SECURITY PAVING COMPANY INC IN SAN BERNARDINO CO IN VICTORVILLE P O BOX 1489 FROM 0.6KM SOUTH OF ROUTE 18/15 SUN VALLEY CA 913531489 SEPARATION TO 1.1KM NORTH OF MOJAVE DRIVE OVERCROSSING. FED. AID NO. ACIM-015-1(223)143,ACIM-015-1(223)E UPGRADE AND PAVE MEDIAN BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 150,000.00 11.000 11,000.00 11.000 11,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.100 550.00 0.100 550.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 8.5000 7,140.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 10,500.00 0.000 0.00 07 TEMPORARY COVER M2 9.8500 4,925.00 0.000 0.00 08 TEMPORARY CHECK DAM M 5.2500 1,155.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 880.00 5.000 400.00 5.000 400.00 10 STREET SWEEPING LS 12,500.0000 12,500.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 12 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 13 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.080 4,800.00 0.080 4,800.00 14 TYPE III BARRICADE EA 125.0000 250.00 2.000 250.00 2.000 250.00 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.7500 1,282.50 0.000 0.00 16 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,200.00 44.000 1,760.00 44.000 1,760.00 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 2.000 8,000.00 2.000 8,000.00 18 TEMPORARY RAILING (TYPE K) M 28.6000 257,400.00 8,180.100 233,950.86 8,180.100 233,950.86 19 TEMPORARY CRASH CUSHION MODULE EA 210.0000 14,700.00 56.000 11,760.00 56.000 11,760.00 20 TEMPORARY TRAFFIC SCREEN M 9.5000 85,500.00 2,873.100 27,294.45 2,873.100 27,294.45 21 ABANDON CULVERT M 80.0000 11,200.00 0.000 0.00 22 REMOVE PAVEMENT MARKER EA 2.7500 1,732.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C8104 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 11/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: GONZALEZ, ALFONSO A. DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CULVERT M 155.0000 3,565.00 0.000 0.00 24 REMOVE INLET EA 1,650.0000 4,950.00 0.000 0.00 25 REMOVE ASPHALT CONCRETE SURFACING M3 26.7500 55,640.00 0.000 0.00 26 SALVAGE METAL BEAM GUARD RAILING M 20.0000 18,400.00 858.820 17,176.40 858.820 17,176.40 27 SALVAGE DOUBLE METAL GUARD RAILING M 39.2500 4,317.50 122.000 4,788.50 122.000 4,788.50 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9500 29,411.50 0.000 0.00 29 REMOVE CONCRETE BARRIER (TYPE K) M 12.0000 42,840.00 0.000 0.00 30 REMOVE CONCRETE BARRIER M 55.0000 3,520.00 0.000 0.00 (TYPE 50E MODIFIED) 31 CAP INLET EA 1,025.0000 11,275.00 5.000 5,125.00 5.000 5,125.00 32 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.000 0.00 33 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 34 SAND BACKFILL M3 135.0000 4,320.00 0.000 0.00 35 DITCH EXCAVATION M3 40.0000 10,000.00 0.000 0.00 36 IMPORTED BORROW M3 36.9000 103,320.00 0.000 0.00 37 ROADSIDE CLEARING LS 3,500.0000 3,500.00 0.000 0.00 38 EROSION CONTROL (TYPE D) M2 2.1000 2,772.00 0.000 0.00 39 CLASS 2 AGGREGATE BASE M3 200.0000 3,400.00 0.000 0.00 40 HOT MIX ASPHALT TONN 76.6500 1,264,725.00 0.000 0.00 41 HOT MIX ASPHALT (OPEN GRADED) TONN 75.7500 174,982.50 0.000 0.00 42 PLACE HOT MIX ASPHALT DIKE (TYPE D) M 40.0000 1,240.00 0.000 0.00 43 PLACE HOT MIX ASPHALT M2 45.0000 1,665.00 0.000 0.00 (MISCELLANEOUS AREA) 44 LIQUID ASPHALT (PRIME COAT) TONN 1,000.0000 30,000.00 0.000 0.00 45 TACK COAT TONN 1,115.0000 21,185.00 0.000 0.00 46 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 51,120.00 0.000 0.00 F) 47 PREPARING AND PAINTING CONCRETE BARRIER M2 14.2500 136,800.00 0.000 0.00 SURFACES 48 450 MM ALTERNATIVE PIPE CULVERT M 245.0000 31,850.00 0.000 0.00 49 600 MM ALTERNATIVE PIPE CULVERT M 255.0000 107,100.00 18.300 4,666.50 18.300 4,666.50 PROGRAM CAS145 PAGE 3 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C8104 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 11/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: GONZALEZ, ALFONSO A. DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 300 MM ALTERNATIVE PIPE DOWNDRAIN M 400.0000 12,000.00 0.000 0.00 51 GRATED LINE DRAIN M 425.0000 25,075.00 0.000 0.00 52 300 MM BITUMINOUS COATED CORRUGATED M 635.0000 762.00 0.000 0.00 STEEL PIPE RISER (2.01 MM THICK) 53 300 MM ALTERNATIVE FLARED END SECTION EA 350.0000 1,750.00 0.000 0.00 54 ROCK SLOPE PROTECTION M3 430.0000 3,010.00 0.000 0.00 (FACING, METHOD B) 55 ROCK SLOPE PROTECTION FABRIC M2 6.5000 351.00 0.000 0.00 56 MISCELLANEOUS IRON AND STEEL KG 4.4500 11,196.20 0.000 0.00 F) 57 OBJECT MARKER (TYPE P) EA 175.0000 2,275.00 8.000 1,400.00 8.000 1,400.00 58 SINGLE THRIE BEAM BARRIER (WOOD POST) M 106.0000 13,780.00 0.000 0.00 59 END CAP (TYPE TC) EA 100.0000 100.00 0.000 0.00 60 CONCRETE BARRIER (TYPE 60) M 110.0000 192,500.00 0.000 0.00 61 CONCRETE BARRIER (TYPE 60C) M 130.0000 271,700.00 0.000 0.00 62 CONCRETE BARRIER (TYPE 60G) M 240.0000 7,920.00 0.000 0.00 63 CONCRETE BARRIER (TYPE 60GC) M 330.0000 10,890.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 60GE) M 680.0000 95,200.00 0.000 0.00 65 CONCRETE BARRIER (TYPE 60GE MODIFIED) M 860.0000 36,120.00 0.000 0.00 66 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 9,030.00 0.000 0.00 (SPRAYABLE) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 2,394.00 0.000 0.00 68 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 69 MODIFY TRAFFIC MONITORING STATION LS 24,400.0000 24,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C8104 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 11/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: GONZALEZ, ALFONSO A. DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,221.71 344,221.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,221.71 344,221.71 70 MOBILIZATION LS 153,000.0000 153,000.00 0.500 76,500.00 0.500 76,500.00 ORIGINAL CONTRACT AMOUNT 3,672,816.70 TOTAL WORK COMPLETED 420,721.71 420,721.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,721.71 420,721.71 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 12/19/08 150 01/05/09 01/05/09 08/07/09 11 0 0 0 11% 7% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 01/26/09