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.03 TIME 03:17 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 12/26/07 EST. NO.03 TIME 03:17 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 03:17 PM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 12/26/07 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 0.340 1,020.00 0.900 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 530.0000 530.00 0.650 344.50 PROGRAM 03 STREET SWEEPING LS 11,500.0000 11,500.00 0.340 3,910.00 0.900 10,350.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.200 7,000.00 0.800 28,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.290 21,750.00 0.850 63,750.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 10,800.00 2.030 2,436.00 5.950 7,140.00 S) 08 CLEAN BRIDGE DECK M2 1.5500 63,753.05 2,212.450 3,429.30 34,310.270 53,180.92 09 AGGREGATE BASE (APPROACH SLAB) M3 650.0000 2,600.00 15.570 10,120.50 15.570 10,120.50 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 64,000.00 44.320 70,912.00 44.320 70,912.00 (TYPE R) 11 PAVING NOTCH EXTENSION M3 9,000.0000 9,000.00 1.200 10,800.00 1.200 10,800.00 12 CLEAN EXPANSION JOINT M 105.0000 17,430.00 188.880 19,832.40 188.880 19,832.40 13 JOINT SEAL (TYPE AL) M 86.0000 13,416.00 114.700 9,864.20 114.700 9,864.20 S) 14 JOINT SEAL (MR 15 MM) M 175.0000 2,625.00 14.630 2,560.25 14.630 2,560.25 S) 15 JOINT SEAL (MR 50 MM) M 228.0000 37,848.00 188.880 43,064.64 188.880 43,064.64 S) 16 TREAT BRIDGE DECK M2 2.8000 113,710.80 9,098.290 25,475.21 40,611.000 113,710.80 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 258,412.00 950.180 13,302.52 14,805.010 207,270.14 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 32.000 168.00 896.000 4,704.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,045.00 33.000 173.25 694.000 3,643.50 S) PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 03:17 PM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: LENART, ELVIRA 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 247,918.27 664,047.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,918.27 664,047.85 21 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 799,468.85 TOTAL WORK COMPLETED 247,918.27 724,047.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,918.27 724,047.85 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 04/10/08 35 5 0 8 95% 27% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/26/07