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 07/26/10 EST. NO.05 TIME 02:05 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 --------------------------------------------------------------------------- 001 0001 357.94 E.W. @ F.A.(+) 051010 N 0001 0 0002 234.45 060710 N 0002 0 002 0008 189.04 E.W. @ F.A.(+) 062510 N 0008 0 0009 257.26 041310 N 0009 0 004 0001 1,963.73 E.W. @ F.A.(+) 040610 N 0001 0 0002 761.94 040710 N 0002 0 0003 1,232.48 042910 N 0003 0 0004 1,044.87 051410 N 0004 0 005 0005 1,314.74 E.W. @ F.A.(+) 052710 N 0005 0 0006 302.20 060810 N 0006 0 007 0001 16,800.00 E.W. @ U.P (+) 070110 N 0001 0 008 0001 475.54 E.W. @ U.P (+) 052610 N 0001 0 009 0001 176.26 E.W. @ F.A.(+) 062110 N 0001 0 0002 409.40 070810 N 0002 0 0003 807.41 070710 N 0003 0 0004 1,305.81 070910 N 0004 0 0005 1,632.00 063010 N 0005 0 0006 409.40 063010 N 0006 0 29,674.47 TOTAL THIS ESTIMATE 36,271.78 TOTAL PREVIOUS ESTIMATE 65,946.25 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 07/26/10 EST. NO.05 TIME 02:05 PM R.E. NAME: BOULOS, IHAB 08-0E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 04 MISSING DOCUMENTS 3,000.00 05 3,000.00 0.00 LIQUIDATED DAMAGES ANTICIPATED 30 DAYS -90,000.00 05 1 DAY @ $3,000./DAY -3,000.00 05 -93,000.00 -93,000.00 TOTAL DEDUCTIONS -90,000.00 -93,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 02:05 PM ESTIMATE NO. 05 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 07/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 07/26/10 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.080 160.00 0.650 1,300.00 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 0.200 160.00 0.480 384.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.030 300.00 0.660 6,600.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.080 4,000.00 0.650 32,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.090 180.00 2.050 4,100.00 08 TEMPORARY RAILING (TYPE K) LF 40.0000 36,000.00 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 75.000 390.00 17,865.750 92,901.90 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 3,600.00 112.000 1,680.00 140.000 2,100.00 14 REMOVE CONCRETE BARRIER (TYPE 50C) LF 100.0000 2,500.00 5.000 500.00 25.000 2,500.00 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 1.000 5,500.00 18 RESET TEMPORARY RAILING (TYPE K) LF 15.0000 46,200.00 1,100.000 16,500.00 1,640.000 24,600.00 19 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.050 125.00 0.750 1,875.00 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 02:05 PM ESTIMATE NO. 05 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 07/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.350 29,495.00 23.510 39,967.00 F) 25 SOUND WALL (MASONRY BLOCK) SQFT 45.0000 14,400.00 320.000 14,400.00 320.000 14,400.00 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 51.000 1,020.00 51.000 1,020.00 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 75.000 1,312.50 17,260.750 302,063.13 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.0000 166,980.00 1,384.210 31,836.83 3,491.540 80,305.42 31 TRANSITION RAILING (TYPE WB) EA 3,200.0000 73,600.00 6.500 20,800.00 32 TERMINAL SECTION (TYPE B) EA 40.0000 80.00 2.000 80.00 33 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,200.00 1.000 600.00 3.000 1,800.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 20,400.00 3.500 8,925.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 9.500 19,950.00 36 QUAD GUARD CRASH CUSHION SYSTEM, MODEL EA 40,000.0000 40,000.00 1.000 40,000.00 NUMBER QS2406Y (6 BAYS) PROGRAM CAS145 PAGE 3 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 02:05 PM ESTIMATE NO. 05 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 07/20/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,659.33 790,746.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,674.47 65,946.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,333.80 856,692.70 37 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 1,294,740.00 TOTAL WORK COMPLETED 132,333.80 894,692.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -90,000.00 -93,000.00 TOTAL 42,333.80 801,692.70 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 09/17/10 79 9 9 0 69% 100% PROGRESS UNSATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/26/10