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 04/23/10 EST. NO.02 TIME 02:07 PM R.E. NAME: BOULOS, IHAB 08-0E5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 349.35 E.W. @ F.A.(+) 032210 N 0001 0 0002 339.00 031010 N 0002 0 0003 339.00 031110 N 0003 0 0004 173.06 031210 N 0004 0 1,200.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,200.41 TOTAL TO DATE 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 04/23/10 EST. NO.02 TIME 02:07 PM R.E. NAME: BOULOS, IHAB 08-0E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-66-20.8/21.3 ----------------- J MC LOUGHLIN ENGINEERING CO. IN SAN BERNARDINO COUNTY AT VARIOUS 10641 FULTON COURT LOCATIONS RANCHO CUCAMONGA, CA 91730 FED. AID NO. ACHS-X071(5)E ,STPH-X071(5)E ,G-X071(5)E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.260 520.00 0.340 680.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.040 32.00 0.040 32.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.530 5,300.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.180 9,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.260 520.00 08 TEMPORARY RAILING (TYPE K) LF 40.0000 36,000.00 760.000 30,400.00 09 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 14.000 3,500.00 70.000 17,500.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.2000 121,160.00 5,039.500 26,205.40 11,515.750 59,881.90 11 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 45,000.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 7,000.00 0.000 0.00 13 RESET TEMPORARY CRASH CUSHION MODULE EA 15.0000 3,600.00 28.000 420.00 28.000 420.00 14 REMOVE CONCRETE BARRIER (TYPE 50C) LF 100.0000 2,500.00 0.000 0.00 15 REMOVE CONCRETE (CURB, GUTTER, AND CY 300.0000 9,300.00 0.000 0.00 SIDEWALK) 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 3,000.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,500.0000 5,500.00 0.000 0.00 18 RESET TEMPORARY RAILING (TYPE K) LF 15.0000 46,200.00 440.000 6,600.00 440.000 6,600.00 19 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.360 900.00 20 IMPORTED BORROW CY 200.0000 5,600.00 0.000 0.00 21 MINOR HOT MIX ASPHALT TON 175.0000 38,500.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 1,980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 26,640.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 62,900.00 2.000 3,400.00 2.000 3,400.00 F) 25 SOUND WALL (MASONRY BLOCK) SQFT 45.0000 14,400.00 0.000 0.00 26 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 9,750.00 0.000 0.00 CONSTRUCTION) 27 DELINEATOR (CLASS 1) EA 20.0000 4,800.00 0.000 0.00 28 OBJECT MARKER (TYPE L-1) EA 30.0000 900.00 0.000 0.00 29 METAL BEAM GUARD RAILING (STEEL POST) LF 17.5000 383,250.00 4,776.750 83,593.13 11,126.750 194,718.13 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.0000 166,980.00 276.900 6,368.70 276.900 6,368.70 31 TRANSITION RAILING (TYPE WB) EA 3,200.0000 73,600.00 2.500 8,000.00 2.500 8,000.00 32 TERMINAL SECTION (TYPE B) EA 40.0000 80.00 0.000 0.00 33 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,200.00 0.000 0.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 20,400.00 1.500 3,825.00 2.500 6,375.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 4.500 9,450.00 5.500 11,550.00 36 QUAD GUARD CRASH CUSHION SYSTEM, MODEL EA 40,000.0000 40,000.00 0.000 0.00 NUMBER QS2406Y (6 BAYS) PROGRAM CAS145 PAGE 3 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,914.23 362,170.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,200.41 1,200.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,114.64 363,371.14 37 MOBILIZATION LS 38,000.0000 38,000.00 0.200 7,600.00 0.950 36,100.00 ORIGINAL CONTRACT AMOUNT 1,294,740.00 TOTAL WORK COMPLETED 166,714.64 399,471.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,714.64 399,471.14 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 01/19/10 70 03/15/10 03/15/10 06/25/10 24 3 0 0 31% 34% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/23/10