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 10/25/07 EST. NO.01 TIME 01:51 PM R.E. NAME: LENART, ELVIRA 08-0E7304 --------------------------------------------------------------------------- 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 10/25/07 EST. NO.01 TIME 01:51 PM R.E. NAME: LENART, ELVIRA 08-0E7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 07/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/25/07 LOCATION PROGRESS ESTIMATE 08-SBD-10-R22.3/R30.1 ----------------- J MC LOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY AT VARIOUS INC LOCATIONS IN COLTON AND REDLANDS 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 530.0000 530.00 0.600 318.00 0.600 318.00 PROGRAM 03 STREET SWEEPING LS 11,500.0000 11,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,100.0000 2,100.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 10,800.00 0.000 0.00 S) 08 CLEAN BRIDGE DECK M2 1.5500 63,753.05 0.000 0.00 09 AGGREGATE BASE (APPROACH SLAB) M3 650.0000 2,600.00 0.000 0.00 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 64,000.00 0.000 0.00 (TYPE R) 11 PAVING NOTCH EXTENSION M3 9,000.0000 9,000.00 0.000 0.00 12 CLEAN EXPANSION JOINT M 105.0000 17,430.00 0.000 0.00 13 JOINT SEAL (TYPE AL) M 86.0000 13,416.00 0.000 0.00 S) 14 JOINT SEAL (MR 15 MM) M 175.0000 2,625.00 0.000 0.00 S) 15 JOINT SEAL (MR 50 MM) M 228.0000 37,848.00 0.000 0.00 S) 16 TREAT BRIDGE DECK M2 2.8000 113,710.80 0.000 0.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 258,412.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 9,504.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2500 6,195.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,045.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 07/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,818.00 3,818.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,818.00 3,818.00 21 MOBILIZATION LS 60,000.0000 60,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 799,468.85 TOTAL WORK COMPLETED 3,818.00 3,818.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,818.00 3,818.00 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 10/09/07 100 10/17/07 10/24/07 01/31/08 3 0 0 0 0% 3% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/07