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 09/25/08 EST. NO.03 TIME 10:13 AM R.E. NAME: STOKES, RAY 08-0G3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 8,204.57 E.W. @ F.A.(+) 081908 N FA0020 0007 2,565.72 081808 N FA0010 0009 715.93 090308 N FA0050 0010 1,148.31 090408 N FA0060 0011 5,242.32 090508 N FA0070 0012 4,261.37 090808 N FA0080 0013 3,827.00 090908 N FA0090 0014 3,746.91 091008 N FA0100 0015 2,677.36 091108 N FA0110 0016 771.92 091208 N FA0120 33,161.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,161.41 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 09/25/08 EST. NO.03 TIME 10:13 AM R.E. NAME: STOKES, RAY 08-0G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 10:13 AM ESTIMATE NO. 03 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 09/25/08 LOCATION PROGRESS ESTIMATE 08-SBD-173-7.0/7.4 ----------------- GRAND PACIFIC CONTRACTORS INC IN SAN BERNARDINO COUNTY FROM 0.27 680 NORTH COTA STREET KM EAST OF GRASS VALLEY ROAD TO CORONA, CA 92880 0.92 KM WEST OF ARBON LANE FED. AID NO. ACST-4127(4)E ,P-4127(4)E REPAIR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTED SPECIES PROTECTION LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 7.5000 2,550.00 34.150 256.13 74.150 556.13 05 TEMPORARY SILT FENCE M 4.2500 1,402.50 125.100 531.68 448.200 1,904.85 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000.00 07 TEMPORARY COVER M2 17.0500 1,364.00 1,737.040 29,616.53 2,262.040 38,567.78 08 TEMPORARY HYDRAULIC MULCH M2 1.2500 1,787.50 2,299.010 2,873.76 2,299.010 2,873.76 (BONDED FIBER MATRIX) 09 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 10 REMOVE CONCRETE BARRIER (TYPE K) M 80.0000 1,920.00 12.000 960.00 24.000 1,920.00 11 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 0.250 2,125.00 1.000 8,500.00 12 ROADWAY EXCAVATION M3 33.0000 136,950.00 711.280 23,472.24 4,161.280 137,322.24 13 RESHAPE SHOULDER M2 2,691.0000 126,477.00 0.000 0.00 14 GEOSYNTHETIC REINFORCED EMBANKMENT M3 46.0000 89,700.00 2,504.160 115,191.36 2,504.160 115,191.36 (NATIVE BACKFILL) 15 ROCK STAINING M2 65.0000 21,450.00 0.000 0.00 16 GEOSYNTHETIC REINFORCEMENT (FABRIC) M2 15.8500 105,402.50 4,797.987 76,048.09 6,072.987 96,256.84 17 EROSION CONTROL (TYPE BFM) M2 1.2700 1,816.10 700.540 889.69 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 2,875.00 1.000 575.00 S) 19 CLASS 2 AGGREGATE BASE M3 84.0000 11,760.00 119.650 10,050.60 119.650 10,050.60 20 REPLACE ASPHALT CONCRETE SURFACING M3 351.0000 15,093.00 35.280 12,383.28 35.280 12,383.28 21 ASPHALT CONCRETE (TYPE A) TONN 129.4500 24,595.50 0.000 0.00 22 GABION M3 786.0000 78,600.00 63.030 49,541.58 96.030 75,479.58 PROGRAM CAS145 PAGE 2 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 10:13 AM ESTIMATE NO. 03 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 2.1200 4,240.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 10:13 AM ESTIMATE NO. 03 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 346,800.25 535,221.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,161.41 33,161.41 SUBTOTAL AMOUNT EARNED 379,961.66 568,382.52 ORIGINAL CONTRACT AMOUNT 671,983.10 TOTAL WORK COMPLETED 379,961.66 568,382.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,961.66 568,382.52 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 05/22/08 45 07/17/08 06/06/08 10/15/08 46 36 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO WILL EXTEND TIME STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/08