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 10/15/09 EST. NO.02 TIME 12:15 PM R.E. NAME: LENART, ELVIRA 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 10/15/09 EST. NO.02 TIME 12:15 PM R.E. NAME: LENART, ELVIRA 08-0G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 7 DAYS @ $4,900./DAY -34,300.00 02 -34,300.00 -34,300.00 TOTAL DEDUCTIONS -34,300.00 -34,300.00 PROGRAM CAS145 PAGE 1 DATE 10/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7404 TIME 12:15 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-3.9/8.9 ---------------------------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDION COUNTY IN ONTARIO 26320 LESTER CIRCLE AND RANCHO CUCAMMONGA AT CORONA, CA 92883 VARIOUS LOCATIONS 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.500 300.00 1.000 600.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.0000 1,440.00 300.000 1,200.00 300.000 1,200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.300 225.00 1.000 750.00 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 0.290 1,450.00 1.000 5,000.00 08 TRAFFIC CONTROL SYSTEM LS 61,027.5000 61,027.50 0.590 36,006.23 1.000 61,027.50 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 2.000 3,000.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 3,990.00 2,274.000 3,411.00 4,894.000 7,341.00 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,391.00 6,501.000 7,151.10 11,934.000 13,127.40 12 REMOVE PAVEMENT MARKER EA 1.0000 1,360.00 416.000 416.00 933.000 933.00 13 REMOVE UNSOUND CONCRETE CF 80.0000 39,760.00 48.000 3,840.00 111.000 8,880.00 14 CLEAN BRIDGE DECK SQFT 0.2000 21,573.20 51,238.000 10,247.60 107,866.000 21,573.20 15 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.300 840.00 1.000 2,800.00 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 (TYPE R) 18 PAVING NOTCH EXTENSION CY 3,425.0000 10,275.00 3.750 12,843.75 19 CLEAN EXPANSION JOINT LF 5.0000 13,905.00 1,657.000 8,285.00 2,523.000 12,615.00 20 RAPID SETTING CONCRETE (PATCH) CF 20.0000 9,940.00 48.000 960.00 111.000 2,220.00 21 CORE TREATED BRIDGE DECK EA 150.0000 4,200.00 9.000 1,350.00 22 JOINT SEAL (MR 1/2") LF 14.0000 5,992.00 443.000 6,202.00 443.000 6,202.00 PROGRAM CAS145 PAGE 2 DATE 10/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7404 TIME 12:15 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,268.000 16,484.00 2,158.000 28,054.00 24 TREAT BRIDGE DECK SQFT 0.2500 26,966.50 51,228.000 12,807.00 107,866.000 26,966.50 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 62,504.00 505.000 26,260.00 1,255.000 65,260.00 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 508.30 39.100 508.30 39.100 508.30 F) (0.063"-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500.00 5.000 1,500.00 28 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 100.00 2.000 100.00 2.000 100.00 EXISTING POST 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,850.00 11,566.000 5,783.00 11,566.000 5,783.00 (SPRAYABLE) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 2,640.00 566.000 1,556.50 566.000 1,556.50 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,562.50 220.000 1,375.00 220.000 1,375.00 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 10/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7404 TIME 12:15 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,782.73 364,126.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,782.73 364,126.15 33 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 453,300.00 TOTAL WORK COMPLETED 152,032.73 409,126.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,300.00 -34,300.00 TOTAL 117,732.73 374,826.15 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 06/03/09 32 07/28/09 07/28/09 09/17/09 32 0 0 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/09