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 08/27/09 EST. NO.02 TIME 12:49 PM R.E. NAME: BERGEVIN, MIKE 08-0E5004 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.02 TIME 12:49 PM R.E. NAME: BERGEVIN, MIKE 08-0E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 12:49 PM ESTIMATE NO. 02 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-10-31.1/31.1 ----------------- 08-SBD-66-17.6/20.8 P T M GENERAL ENGINEERING IN SAN BERNARDINO COUNTY ON ROUTES SERVICES INC 10 AND 66 AT VARIOUS LOCATIONS P O BOX 7745 RIVERSIDE CA 925137745 FED. AID NO. N O N E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.500 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.200 260.00 0.200 260.00 05 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.700 4,060.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 0.400 8,000.00 07 TYPE II BARRICADE EA 60.0000 240.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 0.000 0.00 09 REMOVE CHAIN LINK FENCE LF 10.9000 436.00 0.000 0.00 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.2000 276.00 0.000 0.00 MARKING 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 1,189.00 0.000 0.00 12 REMOVE METAL POST EA 45.0000 45.00 0.000 0.00 13 ADJUST WATER METER BOX TO GRADE EA 109.0000 436.00 0.000 0.00 14 ADJUST PULL BOX TO GRADE EA 250.0000 750.00 0.000 0.00 15 ADJUST MONUMENT TO GRADE EA 654.0000 1,308.00 0.000 0.00 16 REMOVE CONCRETE (CURB, GUTTER, AND CY 272.5000 22,617.50 17.560 4,785.10 17.560 4,785.10 SIDEWALK) 17 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.000 0.00 18 ROADWAY EXCAVATION CY 158.0500 7,902.50 8.220 1,299.17 8.220 1,299.17 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 20 IMPORTED BORROW CY 114.4500 2,289.00 0.000 0.00 21 REPLACE ASPHALT CONCRETE SURFACING CY 910.1500 6,371.05 0.000 0.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 756.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 12:49 PM ESTIMATE NO. 02 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE CY 517.7500 67,307.50 5.920 3,065.08 5.920 3,065.08 (CURB, GUTTER, SIDEWALK AND CURB RAMP) 24 CHAIN LINK FENCE (TYPE CL-6, LF 49.0500 1,962.00 0.000 0.00 EXTENSION ARM) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 7,975.00 0.000 0.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 2,511.40 0.000 0.00 (SPRAYABLE) 27 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 101,000.0000 101,000.00 0.330 33,330.00 0.330 33,330.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 106,000.0000 106,000.00 0.330 34,980.00 0.330 34,980.00 29 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 110,400.0000 110,400.00 0.330 36,432.00 0.330 36,432.00 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 12:49 PM ESTIMATE NO. 02 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,751.35 128,086.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,751.35 128,086.35 30 MOBILIZATION LS 7,617.0500 7,617.05 0.950 7,236.20 0.950 7,236.20 ORIGINAL CONTRACT AMOUNT 489,489.00 TOTAL WORK COMPLETED 127,987.55 135,322.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,987.55 135,322.55 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 03/04/09 50 00/00/00 07/02/09 09/11/09 36 0 0 0 27% 72% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/27/09