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 06/22/05 EST. NO.04 TIME 08:41 AM R.E. NAME: PINING III, CATALINO A. 08-0E1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 625.83 E.W. @ F.A.(+) 031105 N 11 0 0002 681.77 031405 N 18 0 0003 40.99 031405 N 19 0 0005 476.09 031805 N 14 0 0006 327.71 031805 N 15 0 0007 572.09 031505 N 16 0 0008 122.97 031505 N 17 0 0009 372.19 032205 N 22 0 0010 473.05 032305 N 23 0 0011 133.01 050605 N 1 0 0012 103.58 050505 N 2 0 0013 495.32 050405 N 3 0 0014 298.78 042905 N 4 0 0015 1,022.89 051005 N 7 0 0016 129.83 051005 N 9 0 0017 352.65 060705 N 6 0 0018 1,134.81 052505 N 8 0 0019 193.47 052505 N 10 0 0020 352.65 060905 N 13 0 0021 473.37 032505 N 20 0 0022 473.37 032405 N 21 0 0023 581.05 042005 N 24 0 0024 207.16 041805 N 25 0 0025 853.56 042505 N 26 0 0026 346.44 042505 N 27 0 0027 207.16 042605 N 28 0 0028 296.29 042705 N 29 0 0029 364.22 051305 N 30 0 0030 763.77 051605 N 31 0 0031 470.80 051705 N 32 0 0032 272.01 060705 N 5 0 002 0001 690.33 E.W. @ F.A.(+) 042505 N 6 0 006 0001 2,925.69 E.W. @ F.A.(+) 042505 N 100 0 16,834.90 TOTAL THIS ESTIMATE 9,775.00 TOTAL PREVIOUS ESTIMATE 26,609.90 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 06/22/05 EST. NO.04 TIME 08:41 AM R.E. NAME: PINING III, CATALINO A. 08-0E1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT CONCRETE -877.50 04 -877.50 -877.50 TOTAL DEDUCTIONS -877.50 -877.50 PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1904 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 06/22/05 LOCATION PROGRESS ESTIMATE 08-SBD-138-2.7/3.3 ----------------- YEAGER SKANSKA INC IN SAN BERNARDINO COUNTY AT PINON 1995 AGUA MANSA ROAD HILLS FROM 0.5 KM WEST TO 0.5 KM RIVERSIDE CA 92509 EAST OF PHELAN ROAD FED. AID NO. ACST-P138(35)E ,PHG-P138(35)E SIGNALIZE INTESECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 36,500.0000 36,500.00 0.200 7,300.00 1.000 36,500.00 S) 05 FLASHING BEACON (PORTABLE) EA 550.0000 1,100.00 2.000 1,100.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 2.000 11,000.00 S) 07 ABANDON CULVERT EA 700.0000 700.00 1.000 700.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 1,680.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 20.0000 3,000.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 1.0000 24.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 1.0000 130.00 0.000 0.00 12 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 750.00 6.000 750.00 6.000 750.00 13 REMOVE ROADSIDE SIGN PANEL EA 75.0000 375.00 5.000 375.00 5.000 375.00 14 RESET MARKER EA 25.0000 175.00 11.000 275.00 11.000 275.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 16,020.00 3,650.000 10,950.00 S) 16 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 17 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 18 ROADWAY EXCAVATION M3 32.0000 38,400.00 1,200.000 38,400.00 19 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 20 SAND BACKFILL M3 25.0000 1,000.00 40.000 1,000.00 21 IMPORTED BORROW M3 5.0000 1,500.00 0.000 0.00 22 DUFF M2 2.0000 5,420.00 2,710.000 5,420.00 2,710.000 5,420.00 S) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1904 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (BLANKET) M2 4.0500 4,050.00 931.000 3,770.55 931.000 3,770.55 S) 24 CLASS 2 AGGREGATE BASE M3 56.0000 39,200.00 806.870 45,184.72 25 ASPHALT CONCRETE (TYPE C) TONN 70.0000 179,200.00 1,271.980 89,038.60 2,697.800 188,846.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 47.5000 2,850.00 60.000 2,850.00 60.000 2,850.00 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 3,500.00 1.000 500.00 1.850 925.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 4,200.00 2.100 4,200.00 F) 29 ROADSIDE SIGN - ONE POST EA 225.0000 1,800.00 7.000 1,575.00 7.000 1,575.00 30 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 150.00 1.000 75.00 1.000 75.00 EXISTING POST 31 1200 MM CORRUGATED STEEL PIPE M 700.0000 25,200.00 36.000 25,200.00 (2.77 MM THICK) 32 1200 MM STEEL FLARED END SECTION EA 1,600.0000 1,600.00 1.000 1,600.00 33 ROCK SLOPE PROTECTION M3 120.0000 3,960.00 13.600 1,632.00 13.600 1,632.00 (1/4 TON, METHOD B) 34 ROCK SLOPE PROTECTION M3 120.0000 1,560.00 10.880 1,305.60 10.880 1,305.60 (BACKING NO. 2, METHOD B) 35 ROCK SLOPE PROTECTION FABRIC M2 20.0000 1,120.00 47.500 950.00 47.500 950.00 36 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 10,800.00 149.000 13,410.00 149.000 13,410.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 8,800.00 10.000 22,000.00 10.000 22,000.00 S) 38 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 6,000.00 97.310 4,865.50 97.310 4,865.50 S) 39 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,680.00 2,100.000 4,200.00 2,100.000 4,200.00 S) (SPRAYABLE) 40 PAVEMENT MARKER EA 20.0000 3,000.00 134.000 2,680.00 134.000 2,680.00 S) (RETROREFLECTIVE-RECESSED) 41 SIGNAL AND LIGHTING LS 139,000.0000 139,000.00 0.440 61,160.00 1.000 139,000.00 S) 42 LIGHTING (TEMPORARY) LS 5,500.0000 5,500.00 1.000 5,500.00 S) PROGRAM CAS145 PAGE 3 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1904 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,457.25 602,239.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,834.90 26,609.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,292.15 628,849.27 43 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 653,944.00 TOTAL WORK COMPLETED 249,292.15 693,849.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -877.50 -877.50 TOTAL 248,414.65 692,971.77 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 09/07/04 70 03/07/05 03/07/05 06/20/05 70 42 0 0 95% 100% PROGRESS IS SATISFACTORY PINING III, CATALINO A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/05