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 08/27/09 EST. NO.01 TIME 12:49 PM R.E. NAME: 08-0G7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/27/09 EST. NO.01 TIME 12:49 PM R.E. NAME: 08-0G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7404 TIME 12:49 PM ESTIMATE NO. 01 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-3.9/8.9 ----------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDION COUNTY IN ONTARIO INC AND RANCHO CUCAMMONGA AT 26320 LESTER CIRCLE VARIOUS LOCATIONS CORONA CA 92883 FED. AID NO. N O N E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.500 300.00 0.500 300.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.0000 1,440.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.700 525.00 0.700 525.00 06 TEMPORARY SOIL BINDER SQYD 15.0000 1,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.710 3,550.00 0.710 3,550.00 08 TRAFFIC CONTROL SYSTEM LS 61,027.5000 61,027.50 0.410 25,021.28 0.410 25,021.28 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 3,990.00 2,620.000 3,930.00 2,620.000 3,930.00 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,391.00 5,433.000 5,976.30 5,433.000 5,976.30 12 REMOVE PAVEMENT MARKER EA 1.0000 1,360.00 517.000 517.00 517.000 517.00 13 REMOVE UNSOUND CONCRETE CF 80.0000 39,760.00 63.000 5,040.00 63.000 5,040.00 14 CLEAN BRIDGE DECK SQFT 0.2000 21,573.20 56,628.000 11,325.60 56,628.000 11,325.60 15 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.700 1,960.00 0.700 1,960.00 16 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 3,500.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 72,000.00 93.080 69,810.00 93.080 69,810.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 3,425.0000 10,275.00 3.750 12,843.75 3.750 12,843.75 19 CLEAN EXPANSION JOINT LF 5.0000 13,905.00 866.000 4,330.00 866.000 4,330.00 20 RAPID SETTING CONCRETE (PATCH) CF 20.0000 9,940.00 63.000 1,260.00 63.000 1,260.00 21 CORE TREATED BRIDGE DECK EA 150.0000 4,200.00 9.000 1,350.00 9.000 1,350.00 22 JOINT SEAL (MR 1/2") LF 14.0000 5,992.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7404 TIME 12:49 PM ESTIMATE NO. 01 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 13.0000 31,915.00 890.000 11,570.00 890.000 11,570.00 24 TREAT BRIDGE DECK SQFT 0.2500 26,966.50 56,638.000 14,159.50 56,638.000 14,159.50 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 62,504.00 750.000 39,000.00 750.000 39,000.00 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 508.30 0.000 0.00 F) (0.063"-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0.00 28 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 100.00 0.000 0.00 EXISTING POST 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,850.00 0.000 0.00 (SPRAYABLE) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 2,640.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,562.50 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7404 TIME 12:49 PM ESTIMATE NO. 01 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,343.43 214,343.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 214,343.43 214,343.43 33 MOBILIZATION LS 45,000.0000 45,000.00 0.950 42,750.00 0.950 42,750.00 ORIGINAL CONTRACT AMOUNT 453,300.00 TOTAL WORK COMPLETED 257,093.43 257,093.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,093.43 257,093.43 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 06/03/09 32 00/00/00 00/00/00 09/10/09 18 0 0 0 56% 56% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/27/09