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 07/16/08 EST. NO.05 TIME 04:39 PM R.E. NAME: EMUH, GODWIN 08-0E5804 --------------------------------------------------------------------------- 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 07/16/08 EST. NO.05 TIME 04:39 PM R.E. NAME: EMUH, GODWIN 08-0E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -983.96 02 OVERBID ITEM NO. 030 -327.99 03 OVERBID ITEM NO. 030 1,311.95 05 1,311.95 0.00 TOTAL DEDUCTIONS 1,311.95 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5804 TIME 04:39 PM ESTIMATE NO. 05 BID OPENING 12/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/16/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-30-R31.1/R31.2 ---------------------------------------- RSB GROUP INC. IN SAN BERNARDINO COUNTY IN 22600G LAMBERT STREET #1405 REDLANDS AT SANTA ANA RIVER BRIDGE LAKE FOREST, CA 92630 FED. AID NO. N O N E REBUILD BRIDGE DECK JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 1.000 250.00 2.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,200.0000 12,400.00 1.000 6,200.00 2.000 12,400.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,260.00 0.000 0.00 S) STRIPE 09 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,520.00 1,200.000 1,200.00 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 160.00 118.000 118.00 S) 11 CLEAN BRIDGE DECK SQFT 0.2500 8,907.50 35,630.000 8,907.50 12 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 STRUCTURE EXCAVATION (BRIDGE) CY 10,000.0000 10,000.00 1.000 10,000.00 F) 15 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 15,000.00 15.000 15,000.00 F) 16 DRILL AND BOND DOWEL LF 25.0000 14,775.00 591.000 14,775.00 17 JOINT SEAL ASSEMBLY (MR 3") LF 125.0000 20,000.00 160.000 20,000.00 S) 18 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 12,993.00 8,662.000 12,993.00 SF) 19 TREAT BRIDGE DECK SQFT 0.5000 17,815.00 35,630.000 17,815.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 23,880.00 480.000 28,800.00 21 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 7,820.00 782.000 7,820.00 SF) 22 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 504.00 2,039.000 815.60 2,039.000 815.60 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5804 TIME 04:39 PM ESTIMATE NO. 05 BID OPENING 12/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 756.00 4,161.000 1,248.30 4,161.000 1,248.30 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 220.00 3.000 6.00 75.000 150.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 270.00 8.000 40.00 46.000 230.00 S) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 28 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 2,000.00 8.000 2,000.00 29 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 120,000.00 12.370 18,555.00 91.370 137,055.00 (TYPE R) PROGRAM CAS145 PAGE 3 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5804 TIME 04:39 PM ESTIMATE NO. 05 BID OPENING 12/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,764.90 390,327.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,764.90 390,327.40 30 MOBILIZATION LS 42,600.0000 42,600.00 1.000 42,600.00 ORIGINAL CONTRACT AMOUNT 412,880.50 TOTAL WORK COMPLETED 40,764.90 432,927.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,311.95 0.00 TOTAL 42,076.85 432,927.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 41,288.05 42,600.00 1,311.95 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 01/14/08 80 01/29/08 01/29/08 06/27/08 77 28 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/16/08