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 08/24/06 EST. NO.01 TIME 08:37 AM R.E. NAME: 08-0F1114 --------------------------------------------------------------------------- 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 08/24/06 EST. NO.01 TIME 08:37 AM R.E. NAME: 08-0F1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1114 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DATE OF THIS ESTIMATE 08/24/06 LOCATION PROGRESS ESTIMATE 08-SBD-10-27.6/30.6 ----------------- J MC LOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY IN INC REDLANDS AND LOMA LINDA AT VARIOUS 10641 FULTON COURT LOCATIONS RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.300 10,500.00 0.300 10,500.00 S) 05 TYPE III BARRICADE EA 85.0000 850.00 0.300 25.50 0.300 25.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 5,400.00 1.000 1,800.00 1.000 1,800.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 13.0000 10,790.00 0.000 0.00 S) STRIPE 08 REMOVE PAVEMENT MARKER EA 1.5000 87.00 430.000 645.00 430.000 645.00 S) 09 CLEAN BRIDGE DECK M2 4.0000 58,768.00 7,319.200 29,276.80 7,319.200 29,276.80 10 CLEAN EXPANSION JOINT M 35.0000 10,115.00 0.000 0.00 11 JOINT SEAL (MR 30 MM) M 175.0000 50,575.00 0.000 0.00 S) 12 TREAT BRIDGE DECK M2 3.0000 44,076.00 7,016.400 21,049.20 7,016.400 21,049.20 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 94,032.00 3,368.700 53,899.20 3,368.700 53,899.20 (LOW ODOR) 14 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 4,796.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 770.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 742.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1114 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,070.70 123,070.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,070.70 123,070.70 17 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 361,626.50 TOTAL WORK COMPLETED 156,320.70 156,320.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,320.70 156,320.70 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 07/05/06 40 00/00/00 00/00/00 10/03/06 10 0 0 12 43% 5% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/06