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 01/27/10 EST. NO.06 TIME 01:11 PM R.E. NAME: EHIRIM, DOMINIC 08-0F3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0013 315.74 E.W. @ F.A.(+) 122209 N 15 0 0014 543.07 121809 N 013 0 0015 3,284.71 122109 N 0014 0 4,143.52 TOTAL THIS ESTIMATE 46,769.62 TOTAL PREVIOUS ESTIMATE 50,913.14 TOTAL TO DATE 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 01/27/10 EST. NO.06 TIME 01:11 PM R.E. NAME: EHIRIM, DOMINIC 08-0F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 01:11 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/09 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 01/27/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-0.8/ .0 ---------------------------------- UNIQUE PERFORMANCE IN SAN BERNARDINO COUNTY IN ONTARIO CONSTRUCTION INC AT JURUPA AVENUE OVERCROSSING 1931 NEWPORT BLVD SUITE D COSTA MESA CA 92627 FED. AID NO. N O N E WIDEN CURB RETURN, RELOCATE SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.0000 600.00 300.000 600.00 05 TEMPORARY GRAVEL BAG BERM LF 1.6000 192.00 120.000 192.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 900.0000 1,800.00 0.000 0.00 07 TEMPORARY COVER SQYD 5.3000 530.00 100.000 530.00 08 TEMPORARY CHECK DAM LF 1.6000 320.00 200.000 320.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 76.0000 152.00 2.000 152.00 10 STREET SWEEPING LS 750.0000 750.00 1.000 750.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 12 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 13 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 14 TYPE II BARRICADE EA 100.0000 200.00 2.000 200.00 15 FLASHING ARROW SIGN EA 530.0000 530.00 1.000 530.00 16 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 690.00 30.000 690.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 0.000 0.00 18 REMOVE METAL BEAM GUARD RAILING LF 8.1400 1,139.60 140.000 1,139.60 19 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 560.00 28.000 560.00 20 RESET MARKERS AND DELINEATORS EA 50.0000 150.00 3.000 150.00 21 RESET ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.9000 7,021.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 01:11 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/09 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE LF 20.0000 2,200.00 110.000 2,200.00 24 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 25 ROADWAY EXCAVATION CY 90.0000 12,600.00 140.000 12,600.00 26 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 27 IMPORTED BORROW CY 40.0000 4,800.00 150.000 6,000.00 28 EROSION CONTROL (BLANKET) SQYD 1.6000 240.00 546.000 873.60 29 RELOCATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000.00 30 CLASS 2 AGGREGATE BASE CY 70.0000 3,570.00 51.000 3,570.00 31 HOT MIX ASPHALT (TYPE A) TON 108.0000 19,440.00 0.000 0.00 32 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 150.0000 1,500.00 0.000 0.00 34 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 3,000.00 8.000 4,800.00 35 MINOR CONCRETE (SIDEWALK, CURB RAMP) CY 500.0000 3,500.00 5.000 2,500.00 36 METAL BEAM GUARD RAILING LF 28.0000 3,920.00 18.000 504.00 138.000 3,864.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 530.00 530.000 530.00 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 55.00 55.000 55.00 39 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,925.00 650.000 2,925.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 MODIFY COMMUNICATION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 42 ELECTRIC SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 1.000 7,000.00 43 MODIFY RAMP METERING SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 44 MODIFY SIGNAL AND LIGHTING LS 41,000.0000 41,000.00 1.000 41,000.00 45 MODIFY LIGHTING AND SIGN ILLUMINATION LS 7,000.0000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3404 TIME 01:11 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/09 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 504.00 141,981.20 ADJUSTMENT OF COMPENSATION 0.00 29,015.00 EXTRA WORK 4,143.52 21,898.14 SUBTOTAL AMOUNT EARNED 4,647.52 192,894.34 ORIGINAL CONTRACT AMOUNT 171,714.60 TOTAL WORK COMPLETED 4,647.52 192,894.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,647.52 192,894.34 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 06/09/09 20 09/08/09 09/08/09 12/28/09 27 49 7 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/10