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 01/26/08 EST. NO.04 TIME 11:33 AM 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 01/26/08 EST. NO.04 TIME 11:33 AM 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 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 11:33 AM ESTIMATE NO. 04 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 01/18/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 01/26/08 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 0.900 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 0.900 10,350.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,100.0000 2,100.00 1.000 2,100.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.800 28,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.850 63,750.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 10,800.00 5.950 7,140.00 S) 08 CLEAN BRIDGE DECK M2 1.5500 63,753.05 34,310.270 53,180.92 09 AGGREGATE BASE (APPROACH SLAB) M3 650.0000 2,600.00 15.570 10,120.50 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 64,000.00 44.320 70,912.00 (TYPE R) 11 PAVING NOTCH EXTENSION M3 9,000.0000 9,000.00 1.200 10,800.00 12 CLEAN EXPANSION JOINT M 105.0000 17,430.00 38.520 4,044.60 227.400 23,877.00 13 JOINT SEAL (TYPE AL) M 86.0000 13,416.00 116.800 10,044.80 231.500 19,909.00 S) 14 JOINT SEAL (MR 15 MM) M 175.0000 2,625.00 14.630 2,560.25 S) 15 JOINT SEAL (MR 50 MM) M 228.0000 37,848.00 38.520 8,782.56 227.400 51,847.20 S) 16 TREAT BRIDGE DECK M2 2.8000 113,710.80 40,611.000 113,710.80 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 258,412.00 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 6,195.00 896.000 4,704.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,045.00 694.000 3,643.50 S) PROGRAM CAS145 PAGE 2 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 11:33 AM ESTIMATE NO. 04 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 01/18/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 01/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,871.96 686,919.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,871.96 686,919.81 21 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 799,468.85 TOTAL WORK COMPLETED 22,871.96 746,919.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,871.96 746,919.81 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 10/09/07 100 10/17/07 10/24/07 04/22/08 52 7 0 15 96% 37% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/26/08