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 04/25/12 EST. NO.04 TIME 03:28 PM R.E. NAME: NGUYEN, KHOA N. 08-0G4804 --------------------------------------------------------------------------- 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 0002 700.00 E.W. @ L.S.(+) 042012 N 2 0 003 0002 7,500.00 E.W. @ L.S.(+) 042012 N 2 0 8,200.00 TOTAL THIS ESTIMATE 10,900.00 TOTAL PREVIOUS ESTIMATE 19,100.00 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 04/25/12 EST. NO.04 TIME 03:28 PM R.E. NAME: NGUYEN, KHOA N. 08-0G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 031 -50,874.55 01 OVERBID ITEM NO. 031 -25,437.27 02 OVERBID ITEM NO. 031 -20,349.82 04 -20,349.82 -96,661.64 TOTAL DEDUCTIONS -20,349.82 -96,661.64 PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4804 TIME 03:28 PM ESTIMATE NO. 04 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: NGUYEN, KHOA N. DATE OF THIS ESTIMATE 04/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-15-R111.6/R124.2 ----------------- BUILDING CONSULTING ENGINEERS IN SAN BERNARDINO COUNTY 18 MILES INC SOUTH OF BAKER AT AFTON ROAD 14616 MCKENDREE AVENUE OVERCROSSING AT BASIN ROAD CHINO CA 91710 OVERCROSSING AND AT RASOR ROAD OVERCROSSING FED. AID NO. IM-152(36)21E SEISMIC RETROFIT THREE BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 38,500.00 2,150.000 10,750.00 002 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 0.800 24,000.00 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 6.0000 2,520.00 420.000 2,520.00 005 TEMPORARY COVER SQYD 15.0000 9,000.00 200.000 3,000.00 300.000 4,500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.300 750.00 0.300 750.00 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.090 1,350.00 0.770 11,550.00 008 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.800 40,000.00 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,800.00 81.000 3,240.00 205.000 8,200.00 010 FLASHING BEACON (PORTABLE) EA 500.0000 6,000.00 4.000 2,000.00 12.000 6,000.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 012 TEMPORARY RAILING (TYPE K) LF 30.0000 126,000.00 2,160.000 64,800.00 4,920.000 147,600.00 013 TEMPORARY CRASH CUSHION EA 175.0000 29,750.00 84.000 14,700.00 168.000 29,400.00 014 SALVAGE METAL BEAM GUARD RAILING LF 20.0000 9,500.00 200.000 4,000.00 474.000 9,480.00 015 REMOVE CONCRETE BARRIER LF 20.0000 4,800.00 120.000 2,400.00 240.000 4,800.00 016 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 017 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 2,100.00 14.000 1,400.00 14.000 1,400.00 (F) 018 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 10,500.00 0.000 0.00 (F) 019 HOT MIX ASPHALT (LEVELING) TON 150.0000 3,600.00 0.000 0.00 020 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 124,800.00 10.000 8,000.00 10.000 8,000.00 (F) 021 DRILL AND BOND DOWEL LF 24.0000 68,760.00 1,590.000 38,160.00 2,500.000 60,000.00 022 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 30.0000 10,080.00 175.000 5,250.00 336.000 10,080.00 PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4804 TIME 03:28 PM ESTIMATE NO. 04 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: NGUYEN, KHOA N. DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE AND PRESSURE GROUT DOWELS LF 190.0000 34,200.00 0.000 0.00 024 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 125,850.00 30,000.000 75,000.00 30,000.000 75,000.00 (F) 025 COMPOSITE COLUMN CASING SQFT 95.0000 320,625.00 1,433.000 136,135.00 1,433.000 136,135.00 026 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 98,224.00 6,000.000 42,000.00 6,000.000 42,000.00 (F) 027 TRANSITION RAILING (TYPE WB) EA 5,000.0000 30,000.00 0.000 0.00 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0.00 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 14,000.00 0.000 0.00 030 CONCRETE BARRIER TYPE 60R (MODIFIED) LF 60.0000 20,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4804 TIME 03:28 PM ESTIMATE NO. 04 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: NGUYEN, KHOA N. DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 415,685.00 660,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,200.00 19,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,885.00 680,015.00 031 MOBILIZATION LS 250,000.0000 250,000.00 0.200 50,000.00 0.950 237,500.00 ORIGINAL CONTRACT AMOUNT 1,482,509.00 TOTAL WORK COMPLETED 473,885.00 917,515.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,349.82 -96,661.64 TOTAL 453,535.18 820,853.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 148,250.90 250,000.00 101,749.10 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 12/21/11 90 01/05/12 01/05/12 05/23/12 66 7 0 0 59% 73% PROGRESS IS SATISFACTORY NGUYEN, KHOA N. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12