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 05/30/07 EST. NO.06 TIME 01:01 PM R.E. NAME: EHIRIM, DOMINIC 08-0E9804 --------------------------------------------------------------------------- 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 05/30/07 EST. NO.06 TIME 01:01 PM R.E. NAME: EHIRIM, DOMINIC 08-0E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9804 TIME 01:01 PM ESTIMATE NO. 06 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 05/30/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-71-R5.3/R6.2 ---------------------------------- ODONNELL CONSTRUCTION INC IN SAN BERNARDINO COUNTY NEAR CHINO 559 W COVINA BLVD HILLS FROM 0.6 KM SOUTH OF SOQUEL SAN DIMAS CA 917732911 CANYON PARKWAY OVERCROSSING TO 0.5 KM NORTH OF PINE AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 03 TEMPORARY GRAVEL BAG BERM M 35.0000 4,550.00 130.000 4,550.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 26.0000 1,898.00 88.240 2,294.24 09 REMOVE ASPHALT CONCRETE DIKE M 6.0000 9,000.00 1,500.000 9,000.00 10 ADJUST EDGE DRAIN OUTLET EA 600.0000 1,200.00 2.000 1,200.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 12 ROADWAY EXCAVATION M3 100.0000 6,100.00 61.000 6,100.00 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 14 STRUCTURE EXCAVATION (RETAINING WALL) M3 140.0000 5,880.00 48.200 6,748.00 15 STRUCTURE BACKFILL (RETAINING WALL) M3 140.0000 6,860.00 49.000 6,860.00 16 PERVIOUS BACKFILL MATERIAL (RETAINING M3 150.0000 750.00 5.000 750.00 WALL) 17 IMPORTED BORROW M3 190.0000 13,680.00 72.000 13,680.00 18 FIBER (EROSION CONTROL) KG 8.0000 320.00 40.000 320.00 S) 19 COMPOST (EROSION CONTROL) M3 340.0000 2,720.00 8.000 2,720.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 420.00 1.400 420.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 45.0000 360.00 8.000 360.00 S) 22 CLASS 2 AGGREGATE BASE M3 225.0000 7,200.00 32.000 7,200.00 PROGRAM CAS145 PAGE 2 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9804 TIME 01:01 PM ESTIMATE NO. 06 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 05/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 80.0000 8,800.00 89.760 7,180.80 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 2,975.00 85.000 2,975.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 5,560.00 1,390.000 5,560.00 26 STRUCTURAL CONCRETE, RETAINING WALL M3 1,500.0000 36,000.00 26.000 39,000.00 27 BAR REINFORCING STEEL (RETAINING WALL) KG 7.0000 8,260.00 1,464.000 10,248.00 S) 28 METAL BEAM GUARD RAILING (WOOD POST) M 76.0000 110,960.00 1,486.000 112,936.00 S) 29 CABLE RAILING M 190.0000 5,700.00 31.400 5,966.00 S) 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 3,120.00 4.000 3,120.00 S) 31 MODIFY SIGN ILLUMINATION LS 11,000.0000 11,000.00 1.000 11,000.00 S) 32 MODIFY ELECTRICAL SYSTEMS LS 135,000.0000 135,000.00 0.100 13,500.00 1.000 135,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9804 TIME 01:01 PM ESTIMATE NO. 06 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 05/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,500.00 494,188.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,500.00 494,188.04 33 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 535,313.00 TOTAL WORK COMPLETED 13,500.00 542,188.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,500.00 542,188.04 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 12/06/06 80 01/08/07 12/21/06 05/18/07 80 13 3 2 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/07