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 12/12/08 EST. NO.05 TIME 01:45 PM 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 0033 530.10 E.W. @ F.A.(+) 090408 N ME01 0 0034 265.05 090508 N ME0020 0035 265.05 090808 N ME03 0 0036 265.05 090908 N ME04 0 0037 265.05 091008 N ME05 0 0038 265.05 091108 N ME06 0 0039 465.34 091508 N ME07 0 0040 265.05 091708 N ME08 0 0041 265.05 091808 N ME09 0 0042 265.05 092208 N ME10 0 0043 265.05 092308 N ME11 0 0044 247.30 100208 N ME12 0 007 0001 1,152.53 A.C. @ L.S.(+) 121108 N RE5010 008 0001 18,958.91 A.C. @ L.S.(+) 121108 N RE5020 009 0001 15,788.63 A.C. @ L.S.(+) 121108 N RE5090 39,528.26 TOTAL THIS ESTIMATE 122,828.21 TOTAL PREVIOUS ESTIMATE 162,356.47 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 12/12/08 EST. NO.05 TIME 01:45 PM 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 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 01:45 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 12/12/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 7.5000 2,550.00 112.250 841.88 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 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 6,421.847 101,786.27 17 EROSION CONTROL (TYPE BFM) M2 1.2700 1,816.10 3,035.540 3,855.14 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 2,875.00 3.000 1,725.00 S) 19 CLASS 2 AGGREGATE BASE M3 84.0000 11,760.00 234.450 19,693.80 20 REPLACE ASPHALT CONCRETE SURFACING M3 351.0000 15,093.00 58.797 20,637.75 21 ASPHALT CONCRETE (TYPE A) TONN 129.4500 24,595.50 190.000 24,595.50 22 GABION M3 786.0000 78,600.00 115.010 90,397.86 PROGRAM CAS145 PAGE 2 DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 01:45 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 12/12/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 01:45 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 12/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 612,798.09 ADJUSTMENT OF COMPENSATION 35,900.07 35,900.07 EXTRA WORK 3,628.19 126,456.40 SUBTOTAL AMOUNT EARNED 39,528.26 775,154.56 ORIGINAL CONTRACT AMOUNT 671,983.10 TOTAL WORK COMPLETED 39,528.26 775,154.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,528.26 775,154.56 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 05/22/08 45 07/17/08 06/06/08 11/14/08 61 56 21 0 100% 100% STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/08