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 12/08/09 EST. NO.06 TIME 11:09 AM 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 12/08/09 EST. NO.06 TIME 11:09 AM 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 0.00 -420.00 TOTAL DEDUCTIONS 0.00 -420.00 PROGRAM CAS145 PAGE 1 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 11:09 AM ESTIMATE NO. 06 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 11/23/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 1.000 1,300.00 05 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 1.000 5,800.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 07 TYPE II BARRICADE EA 60.0000 240.00 4.000 240.00 4.000 240.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 1.000 500.00 09 REMOVE CHAIN LINK FENCE LF 10.9000 436.00 37.000 403.30 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.2000 276.00 40.000 368.00 MARKING 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 1,189.00 653.000 1,893.70 12 REMOVE METAL POST EA 45.0000 45.00 1.000 45.00 13 ADJUST WATER METER BOX TO GRADE EA 109.0000 436.00 1.000 109.00 4.000 436.00 14 ADJUST PULL BOX TO GRADE EA 250.0000 750.00 3.000 750.00 3.000 750.00 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 99.660 27,157.35 SIDEWALK) 17 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 18 ROADWAY EXCAVATION CY 158.0500 7,902.50 11.000 1,738.55 45.600 7,207.08 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 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 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 756.00 36.000 756.00 36.000 756.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 11:09 AM ESTIMATE NO. 06 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 11/23/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE CY 517.7500 67,307.50 149.270 77,284.54 (CURB, GUTTER, SIDEWALK AND CURB RAMP) 24 CHAIN LINK FENCE (TYPE CL-6, LF 49.0500 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 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 2,511.40 2,578.000 1,495.24 (SPRAYABLE) 27 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 101,000.0000 101,000.00 1.000 101,000.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 106,000.0000 106,000.00 1.000 106,000.00 29 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 110,400.0000 110,400.00 1.000 110,400.00 PROGRAM CAS145 PAGE 3 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5004 TIME 11:09 AM ESTIMATE NO. 06 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 11/23/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,593.55 496,536.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,105.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,593.55 506,641.74 30 MOBILIZATION LS 7,617.0500 7,617.05 1.000 7,617.05 ORIGINAL CONTRACT AMOUNT 489,489.00 TOTAL WORK COMPLETED 3,593.55 514,258.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -420.00 TOTAL 3,593.55 513,838.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/04/09 50 07/02/09 07/02/09 11/23/09 100 0 41 9 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/09