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 09/24/09 EST. NO.03 TIME 04:24 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 09/24/09 EST. NO.03 TIME 04:24 PM R.E. NAME: BERGEVIN, MIKE 08-0E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE APP. VIOL. PCC 4104 -1,050.00 03 -1,050.00 -1,050.00 TOTAL DEDUCTIONS -1,050.00 -1,050.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 04:24 PM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-SBD-10-31.1/31.1 ----------------- 08-SBD-66-17.6/20.8 PTM GENERAL ENGINEERING IN SAN BERNARDINO COUNTY ON ROUTES P.O. BOX 7745 10 AND 66 AT VARIOUS LOCATIONS RIVERSIDE, CA 92513 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 0.200 300.00 0.700 1,050.00 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 0.750 375.00 0.750 375.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.550 715.00 0.750 975.00 05 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.100 580.00 0.800 4,640.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.350 7,000.00 0.750 15,000.00 07 TYPE II BARRICADE EA 60.0000 240.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 0.500 250.00 0.500 250.00 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 51.170 13,943.83 68.730 18,728.93 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 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 04:24 PM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 79.210 41,010.98 85.130 44,076.06 (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 0.570 57,570.00 0.900 90,900.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 106,000.0000 106,000.00 0.570 60,420.00 0.900 95,400.00 29 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 110,400.0000 110,400.00 0.570 62,928.00 0.900 99,360.00 PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 04:24 PM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,792.81 373,879.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,792.81 373,879.16 30 MOBILIZATION LS 7,617.0500 7,617.05 0.050 380.85 1.000 7,617.05 ORIGINAL CONTRACT AMOUNT 489,489.00 TOTAL WORK COMPLETED 246,173.66 381,496.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,050.00 -1,050.00 TOTAL 245,123.66 380,446.21 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 07/02/09 07/02/09 09/21/09 55 0 0 7 76% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO TIME EXT. BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/24/09