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 06/18/09 EST. NO.01 TIME 12:35 PM R.E. NAME: MINA, EHAB 08-0E4304 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.01 TIME 12:35 PM R.E. NAME: MINA, EHAB 08-0E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4304 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-SBD-40-R77.4/ .0 ----------------- O DONNELL CONSTRUCTION INC IN SAN BERNARDINO COUNTY NEAR 559 W COVINA BOULEVARD LUDLOW AT THE WILLOW SPRINGS SAN DIMAS CA 917732911 WASH BRIDGE FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY SILT FENCE LF 6.0000 2,640.00 440.000 2,640.00 440.000 2,640.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 06 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.750 10,500.00 0.750 10,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 08 REMOVE PAVEMENT MARKER EA 2.0000 192.00 96.000 192.00 96.000 192.00 09 REMOVE ASPHALT CONCRETE MEMBRANE SQFT 2.0000 2,112.00 1,056.000 2,112.00 1,056.000 2,112.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 11,110.00 1,955.550 10,755.53 1,955.550 10,755.53 11 REMOVE UNSOUND CONCRETE CF 75.0000 1,350.00 0.000 0.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 5,632.00 7,040.000 5,632.00 7,040.000 5,632.00 13 HOT MIX ASPHALT (TYPE A) TON 130.0000 33,800.00 0.000 0.00 14 SHOULDER RUMBLE STRIP STA 550.0000 4,950.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 15 RAPID SETTING CONCRETE (PATCH) CF 75.0000 1,350.00 0.000 0.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 58,700.00 496.000 49,600.00 496.000 49,600.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 35,200.00 5,984.000 29,920.00 5,984.000 29,920.00 F) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0.00 (0.063"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.00 20 THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 7,095.00 0.000 0.00 (SPRAYABLE) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 140.80 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 128.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4304 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,501.53 117,501.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,501.53 117,501.53 23 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 201,219.80 TOTAL WORK COMPLETED 132,501.53 132,501.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,501.53 132,501.53 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 04/03/09 30 00/00/00 04/20/09 06/30/09 39 0 0 0 66% 100% PROGRESS UNSATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/18/09