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 05/26/10 EST. NO.03 TIME 11:22 AM 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 --------------------------------------------------------------------------- *** 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 05/26/10 EST. NO.03 TIME 11:22 AM 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 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 11:22 AM ESTIMATE NO. 03 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 05/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 05/26/10 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 0.110 220.00 0.450 900.00 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 0.180 144.00 0.220 176.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.580 5,800.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.270 13,500.00 0.450 22,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.260 520.00 08 TEMPORARY RAILING (TYPE K) LF 40.0000 36,000.00 960.000 38,400.00 1,720.000 68,800.00 09 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 70.000 17,500.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.2000 121,160.00 5,175.000 26,910.00 16,690.750 86,791.90 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 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 46,200.00 100.000 1,500.00 540.000 8,100.00 19 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 0.610 1,525.00 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 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 11:22 AM ESTIMATE NO. 03 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 05/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.160 7,072.00 6.160 10,472.00 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 4,977.750 87,110.63 16,104.500 281,828.75 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.0000 166,980.00 1,345.430 30,944.89 1,622.330 37,313.59 31 TRANSITION RAILING (TYPE WB) EA 3,200.0000 73,600.00 2.000 6,400.00 4.500 14,400.00 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 1.000 600.00 1.000 600.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 20,400.00 1.000 2,550.00 3.500 8,925.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 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 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 11:22 AM ESTIMATE NO. 03 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 05/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,476.52 578,647.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,200.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,476.52 579,847.65 37 MOBILIZATION LS 38,000.0000 38,000.00 0.950 36,100.00 ORIGINAL CONTRACT AMOUNT 1,294,740.00 TOTAL WORK COMPLETED 216,476.52 615,947.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,476.52 615,947.65 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 06/29/10 45 5 0 0 45% 64% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/10