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 06/01/11 EST. NO.10 TIME 10:54 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 06/01/11 EST. NO.10 TIME 10:54 AM R.E. NAME: BOULOS, IHAB 08-0E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJUST ITEM 8 & 31 -7,137.17 08 ADJUST ITEM 8 & 31 7,137.17 09 0.00 0.00 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 0.00 -48,000.00 TOTAL DEDUCTIONS 0.00 -48,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 10:54 AM ESTIMATE NO. 10 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 06/01/11 LOCATION FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 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 1,667.100 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 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 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 22 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 1,980.00 921.000 1,657.80 PROGRAM CAS145 PAGE 2 DATE 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 10:54 AM ESTIMATE NO. 10 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 06/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 62,900.00 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 29.370 19,090.50 CONSTRUCTION) 27 DELINEATOR (CLASS 1) EA 20.0000 4,800.00 410.000 8,200.00 28 OBJECT MARKER (TYPE L-1) EA 30.0000 900.00 15.000 450.00 29 METAL BEAM GUARD RAILING (STEEL POST) LF 17.5000 383,250.00 18,006.750 315,118.13 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 23.0000 166,980.00 5,516.890 126,888.47 31 TRANSITION RAILING (TYPE WB) EA 3,200.0000 73,600.00 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 6.000 15,300.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 31,500.00 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 06/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5704 TIME 10:54 AM ESTIMATE NO. 10 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 06/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,092,217.95 ADJUSTMENT OF COMPENSATION 0.00 -12,488.90 EXTRA WORK 0.00 135,767.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,215,496.87 37 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 1,294,740.00 TOTAL WORK COMPLETED 0.00 1,253,496.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -48,000.00 TOTAL 0.00 1,205,496.87 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 PAGE 2 DATE 06/01/11