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 08/30/10 EST. NO.06 TIME 11:24 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 --------------------------------------------------------------------------- 005 0007 1,403.19 E.W. @ F.A.(+) 052110 N 0007 0 0009 131.47 052710 N 0009 0 0010 9,116.26 E.W. @ L.S.(+) 082510 N 0010 0 007 0002 17,250.00 E.W. @ U.P (+) 072810 N 0002 0 008 0002 3,328.78 E.W. @ U.P (+) 081610 N 0002 0 31,229.70 TOTAL THIS ESTIMATE 65,946.25 TOTAL PREVIOUS ESTIMATE 97,175.95 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 08/30/10 EST. NO.06 TIME 11:24 AM 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 0.00 0.00 LIQUIDATED DAMAGES ANTICIPATED 30 DAYS -90,000.00 05 1 DAY @ $3,000./DAY -3,000.00 05 0.00 -93,000.00 TOTAL DEDUCTIONS 0.00 -93,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 11:24 AM ESTIMATE NO. 06 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 08/23/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/30/10 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 0.140 280.00 0.790 1,580.00 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 0.250 200.00 0.730 584.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.060 600.00 0.720 7,200.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.140 7,000.00 0.790 39,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.450 900.00 2.500 5,000.00 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 1,342.500 6,981.00 19,208.250 99,882.90 11 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 45,000.00 12,137.000 36,411.00 12,137.000 36,411.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 7,000.00 389.200 3,892.00 389.200 3,892.00 13 RESET TEMPORARY CRASH CUSHION MODULE EA 15.0000 3,600.00 14.000 210.00 154.000 2,310.00 14 REMOVE CONCRETE BARRIER (TYPE 50C) LF 100.0000 2,500.00 25.000 2,500.00 15 REMOVE CONCRETE (CURB, GUTTER, AND CY 300.0000 9,300.00 7.670 2,301.00 7.670 2,301.00 SIDEWALK) 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 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 46,200.00 180.000 2,700.00 1,820.000 27,300.00 19 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 0.850 2,125.00 20 IMPORTED BORROW CY 200.0000 5,600.00 15.000 3,000.00 15.000 3,000.00 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 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 11:24 AM ESTIMATE NO. 06 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 08/23/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.570 7,769.00 28.080 47,736.00 F) 25 SOUND WALL (MASONRY BLOCK) SQFT 45.0000 14,400.00 320.000 14,400.00 26 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 9,750.00 5.500 3,575.00 5.500 3,575.00 CONSTRUCTION) 27 DELINEATOR (CLASS 1) EA 20.0000 4,800.00 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 383,250.00 683.500 11,961.25 17,944.250 314,024.38 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.0000 166,980.00 1,874.000 43,102.00 5,365.540 123,407.42 31 TRANSITION RAILING (TYPE WB) EA 3,200.0000 73,600.00 6.000 19,200.00 12.500 40,000.00 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 3.000 1,800.00 6.000 3,600.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 20,400.00 2.000 5,100.00 5.500 14,025.00 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 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 11:24 AM ESTIMATE NO. 06 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 08/23/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,232.25 950,978.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,229.70 97,175.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,461.95 1,048,154.65 37 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 1,294,740.00 TOTAL WORK COMPLETED 191,461.95 1,086,154.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -93,000.00 TOTAL 191,461.95 993,154.65 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 09/10/10 70 9 18 0 85% 80% PROGRESS IS SATISFACTORY BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/30/10