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 09/29/10 EST. NO.07 TIME 09:23 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 --------------------------------------------------------------------------- 001 0003 3,422.63 E.W. @ F.A.(+) 090810 N 0003 0 0004 879.12 090910 N 0004 0 002 0010 661.55 E.W. @ F.A.(+) 081010 N 0010 0 0011 477.14 081110 N 0011 0 0012 56.28 081010 N 0012 0 0013 1,650.66 083110 N 0013 0 005 0011 30.22 E.W. @ F.A.(+) 052110 N 0011 0 006 0001 879.83 E.W. @ F.A.(+) 082310 N 0001 0 0002 2,206.19 082410 N 0002 0 0003 290.06 082610 N 0003 0 0004 684.64 082410 N 0004 0 009 0007 826.74 E.W. @ F.A.(+) 080510 N 0007 0 011 0001 2,433.34 E.W. @ F.A.(+) 081910 N 0001 0 0002 1,030.37 081910 N 0002 0 0003 5,896.74 082410 N 0003 0 0004 1,233.02 082410 N 0004 0 0005 3,098.94 083110 N 0005 0 0006 147.52 082410 N 0006 0 25,904.99 TOTAL THIS ESTIMATE 97,175.95 TOTAL PREVIOUS ESTIMATE 123,080.94 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 09/29/10 EST. NO.07 TIME 09:23 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 ANTICIPATED 30 DAYS 90,000.00 07 15 DAYS @ $3000./DAY -45,000.00 07 45,000.00 -48,000.00 TOTAL DEDUCTIONS 45,000.00 -48,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 09:23 AM ESTIMATE NO. 07 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 09/09/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.210 420.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.270 216.00 1.000 800.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.280 2,800.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.210 10,500.00 1.000 50,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.500 1,000.00 3.000 6,000.00 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 19,208.250 99,882.90 11 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 45,000.00 12,137.000 36,411.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 7,000.00 1,277.900 12,779.00 1,667.100 16,671.00 13 RESET TEMPORARY CRASH CUSHION MODULE EA 15.0000 3,600.00 154.000 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 17.540 5,262.00 25.210 7,563.00 SIDEWALK) 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 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 1,820.000 27,300.00 19 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500.00 20 IMPORTED BORROW CY 200.0000 5,600.00 15.000 3,000.00 21 MINOR HOT MIX ASPHALT TON 175.0000 38,500.00 220.440 38,577.00 220.440 38,577.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 1,980.00 921.000 1,657.80 921.000 1,657.80 PROGRAM CAS145 PAGE 2 DATE 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 09:23 AM ESTIMATE NO. 07 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 09/09/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,156.750 20,082.15 11,156.750 20,082.15 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 62,900.00 6.000 10,200.00 34.080 57,936.00 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 23.870 15,515.50 29.370 19,090.50 CONSTRUCTION) 27 DELINEATOR (CLASS 1) EA 20.0000 4,800.00 359.000 7,180.00 410.000 8,200.00 28 OBJECT MARKER (TYPE L-1) EA 30.0000 900.00 15.000 450.00 15.000 450.00 29 METAL BEAM GUARD RAILING (STEEL POST) LF 17.5000 383,250.00 62.500 1,093.75 18,006.750 315,118.13 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.0000 166,980.00 151.350 3,481.05 5,516.890 126,888.47 31 TRANSITION RAILING (TYPE WB) EA 3,200.0000 73,600.00 1.500 4,800.00 14.000 44,800.00 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 6.000 3,600.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,550.0000 20,400.00 0.500 1,275.00 6.000 15,300.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 1.500 3,150.00 11.000 23,100.00 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 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 09:23 AM ESTIMATE NO. 07 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 09/09/10 R.E. NAME: BOULOS, IHAB DATE OF THIS ESTIMATE 09/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,239.25 1,092,217.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,904.99 123,080.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,144.24 1,215,298.89 37 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 1,294,740.00 TOTAL WORK COMPLETED 167,144.24 1,253,298.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 45,000.00 -48,000.00 TOTAL 212,144.24 1,205,298.89 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 01/19/10 70 03/15/10 03/15/10 09/09/10 104 10 34 0 100% 100% BOULOS, IHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/10