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 10/24/08 EST. NO.04 TIME 11:08 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 --------------------------------------------------------------------------- 002 0001 600.00 E.W. @ F.A.(+) 071908 N FA0130 004 0004 958.65 E.W. @ F.A.(+) 082808 N FA0030 0008 742.29 082908 N FA0040 0017 14,892.79 091508 N FA0150 0021 8,529.39 091708 N FA0170 0022 13,998.15 091608 N FA0160 0023 7,701.18 091808 N FA0180 0024 3,057.83 091908 N FA0190 0025 12,753.95 092208 N FA0200 0027 12,420.00 092308 N FA0210 0029 7,341.53 100208 N FA0220 0030 1,266.55 100108 N FA0230 0032 4,410.95 100908 N FA0240 005 0001 993.54 E.W. @ F.A.(+) 091208 N FA0140 89,666.80 TOTAL THIS ESTIMATE 33,161.41 TOTAL PREVIOUS ESTIMATE 122,828.21 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 10/24/08 EST. NO.04 TIME 11:08 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 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 11:08 AM ESTIMATE NO. 04 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 10/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 10/24/08 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 1.000 3,500.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 7.5000 2,550.00 38.100 285.75 112.250 841.88 05 TEMPORARY SILT FENCE M 4.2500 1,402.50 448.200 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 2,262.040 38,567.78 08 TEMPORARY HYDRAULIC MULCH M2 1.2500 1,787.50 2,299.010 2,873.76 (BONDED FIBER MATRIX) 09 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 10 REMOVE CONCRETE BARRIER (TYPE K) M 80.0000 1,920.00 24.000 1,920.00 11 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 1.000 8,500.00 12 ROADWAY EXCAVATION M3 33.0000 136,950.00 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 89,700.00 177.910 8,183.86 2,682.070 123,375.22 (NATIVE BACKFILL) 15 ROCK STAINING M2 65.0000 21,450.00 0.000 0.00 16 GEOSYNTHETIC REINFORCEMENT (FABRIC) M2 15.8500 105,402.50 348.860 5,529.43 6,421.847 101,786.27 17 EROSION CONTROL (TYPE BFM) M2 1.2700 1,816.10 2,335.000 2,965.45 3,035.540 3,855.14 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 2,875.00 2.000 1,150.00 3.000 1,725.00 S) 19 CLASS 2 AGGREGATE BASE M3 84.0000 11,760.00 114.800 9,643.20 234.450 19,693.80 20 REPLACE ASPHALT CONCRETE SURFACING M3 351.0000 15,093.00 23.517 8,254.47 58.797 20,637.75 21 ASPHALT CONCRETE (TYPE A) TONN 129.4500 24,595.50 190.000 24,595.50 190.000 24,595.50 22 GABION M3 786.0000 78,600.00 18.980 14,918.28 115.010 90,397.86 PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 11:08 AM ESTIMATE NO. 04 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 10/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,240.00 142.000 301.04 142.000 301.04 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 11:08 AM ESTIMATE NO. 04 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 10/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,576.98 612,798.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,666.80 122,828.21 SUBTOTAL AMOUNT EARNED 167,243.78 735,626.30 ORIGINAL CONTRACT AMOUNT 671,983.10 TOTAL WORK COMPLETED 167,243.78 735,626.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,243.78 735,626.30 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 11/21/08 61 51 21 0 98% 92% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/13/08. STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/24/08