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 10/23/09 EST. NO.04 TIME 02:04 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 10/23/09 EST. NO.04 TIME 02:04 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 APP. VIOL. PCC 4104 1,050.00 04 PCC 4101 VIOLATION -420.00 04 630.00 -420.00 TOTAL DEDUCTIONS 630.00 -420.00 PROGRAM CAS145 PAGE 1 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 02:04 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 10/23/09 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 0.900 1,350.00 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 0.150 75.00 0.900 450.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.200 260.00 0.950 1,235.00 05 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.100 580.00 0.900 5,220.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000.00 07 TYPE II BARRICADE EA 60.0000 240.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 0.400 200.00 0.900 450.00 09 REMOVE CHAIN LINK FENCE LF 10.9000 436.00 37.000 403.30 37.000 403.30 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.2000 276.00 40.000 368.00 40.000 368.00 MARKING 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 1,189.00 653.000 1,893.70 653.000 1,893.70 12 REMOVE METAL POST EA 45.0000 45.00 1.000 45.00 1.000 45.00 13 ADJUST WATER METER BOX TO GRADE EA 109.0000 436.00 1.000 109.00 1.000 109.00 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 86.290 23,514.03 SIDEWALK) 17 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 18 ROADWAY EXCAVATION CY 158.0500 7,902.50 26.380 4,169.36 34.600 5,468.53 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.150 150.00 0.850 850.00 20 IMPORTED BORROW CY 114.4500 2,289.00 0.000 0.00 21 REPLACE ASPHALT CONCRETE SURFACING CY 910.1500 6,371.05 13.100 11,922.97 13.100 11,922.97 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 756.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 02:04 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 52.030 26,938.53 137.160 71,014.59 (CURB, GUTTER, SIDEWALK AND CURB RAMP) 24 CHAIN LINK FENCE (TYPE CL-6, LF 49.0500 1,962.00 40.000 1,962.00 40.000 1,962.00 EXTENSION ARM) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 7,975.00 3,046.000 7,615.00 3,046.000 7,615.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 2,511.40 2,578.000 1,495.24 2,578.000 1,495.24 (SPRAYABLE) 27 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 101,000.0000 101,000.00 0.050 5,050.00 0.950 95,950.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 106,000.0000 106,000.00 0.100 10,600.00 1.000 106,000.00 29 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 110,400.0000 110,400.00 0.050 5,520.00 0.950 104,880.00 PROGRAM CAS145 PAGE 3 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 02:04 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,942.20 469,821.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,942.20 469,821.36 30 MOBILIZATION LS 7,617.0500 7,617.05 1.000 7,617.05 ORIGINAL CONTRACT AMOUNT 489,489.00 TOTAL WORK COMPLETED 95,942.20 477,438.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 630.00 -420.00 TOTAL 96,572.20 477,018.41 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 11/06/09 57 20 0 7 94% 100% PROGRESS IS SATISFACTORY PENDING CCO FOR TIME BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/23/09