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 07/31/08 EST. NO.07 TIME 10:16 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 07/31/08 EST. NO.07 TIME 10:16 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 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 10:16 AM ESTIMATE NO. 07 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 03/25/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/31/08 LOCATION FINAL 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 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 530.0000 530.00 1.000 530.00 PROGRAM 03 STREET SWEEPING LS 11,500.0000 11,500.00 1.000 11,500.00 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 1.000 35,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 10,800.00 7.000 8,400.00 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 17,430.00 227.400 23,877.00 13 JOINT SEAL (TYPE AL) M 86.0000 13,416.00 231.500 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 37,848.00 227.400 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 10,403.430 11,443.77 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 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E7304 TIME 10:16 AM ESTIMATE NO. 07 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 03/25/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 719,509.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 719,509.08 21 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 799,468.85 TOTAL WORK COMPLETED 0.00 779,509.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 779,509.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/09/07 100 10/17/07 10/24/07 03/25/08 60 43 0 15 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/31/08