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 12/26/07 EST. NO.01 TIME 03:17 PM R.E. NAME: YANG, CHAD 08-0E6804 --------------------------------------------------------------------------- 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 12/26/07 EST. NO.01 TIME 03:17 PM R.E. NAME: YANG, CHAD 08-0E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E6804 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 08-RIV-15-41.5/ .0 ----------------- J MC LOUGHLIN ENGINEERING CO. IN RIVERSIDE COUNTY IN CORONA AT STEVE VAN DORN P.E. NORTH ROUTE 15 TO WEST ROUTE 91 OPERATIONS MANAGER CONNECTOR OVERCROSSING AND AT 10641 FULTON COURT TEMESCAL WASH BRIDGE OVERHEAD RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.330 2,640.00 0.330 2,640.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 2,750.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 670.0000 670.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.500 1,600.00 0.500 1,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.300 19,500.00 0.300 19,500.00 S) 07 TYPE II BARRICADE EA 50.0000 5,500.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 11,200.00 3.000 4,200.00 3.000 4,200.00 S) 09 REMOVE PAVEMENT MARKER EA 1.1000 1,496.00 638.000 701.80 638.000 701.80 10 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5300 32,648.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1700 34,602.65 110,333.000 18,756.61 110,333.000 18,756.61 12 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 0.000 0.00 13 STRUCTURAL CONCRETE, BRIDGE CY 1,700.0000 6,800.00 0.000 0.00 F) 14 CLEAN EXPANSION JOINT LF 22.0000 23,474.00 0.000 0.00 15 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 323,400.00 0.000 0.00 16 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.3000 203,280.00 0.000 0.00 F) 17 JOINT SEAL (MR 1") LF 33.0000 35,211.00 0.000 0.00 S) 18 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 330.0000 12,870.00 0.000 0.00 S) 19 BAR REINFORCING STEEL (BRIDGE) LB 30.0000 4,290.00 0.000 0.00 SF) 20 TREAT BRIDGE DECK SQFT 0.3000 61,063.20 110,333.000 33,099.90 110,333.000 33,099.90 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 123,695.00 1,203.000 66,165.00 1,203.000 66,165.00 F) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,940.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E6804 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 17,625.00 0.000 0.00 S) (SPRAYABLE) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 4,015.00 269.000 1,479.50 269.000 1,479.50 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 4,725.00 280.000 2,100.00 280.000 2,100.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E6804 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,242.81 151,242.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,242.81 151,242.81 26 MOBILIZATION LS 110,000.0000 110,000.00 0.750 82,500.00 0.750 82,500.00 ORIGINAL CONTRACT AMOUNT 1,107,454.85 TOTAL WORK COMPLETED 233,742.81 233,742.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,742.81 233,742.81 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 10/04/07 40 00/00/00 11/19/07 02/06/08 5 18 0 0 21% 13% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/07