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 06/18/09 EST. NO.02 TIME 12:35 PM R.E. NAME: MINA, EHAB 08-0H3204 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.02 TIME 12:35 PM R.E. NAME: MINA, EHAB 08-0H3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3204 TIME 12:35 PM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-SBD-215-10.0/17.6 ----------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY IN SAN P.O. BOX 50000 BERNARDINO FROM ROUTE 215/210 SAN BERNARDINO, CA 92412 SEPARATION TO ROUTE 215/15 SEPARATION. FED. AID NO. ACIM-2151(224)E COLD PLANE AND OVERLAY HMA TYPE A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD WDAY 920.0000 55,200.00 22.000 20,240.00 30.000 27,600.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.600 7,200.00 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.370 9,250.00 0.500 12,500.00 07 CHANNELIZER (SURFACE MOUNTED) EA 51.0000 3,570.00 42.000 2,142.00 112.000 5,712.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 2.000 12,000.00 3.000 18,000.00 09 TEMPORARY RAILING (TYPE K) LF 16.2500 29,250.00 200.000 3,250.00 1,800.000 29,250.00 10 REMOVE METAL BEAM GUARD RAILING LF 10.2000 6,834.00 157.500 1,606.50 670.000 6,834.00 11 REMOVE ASPHALT CONCRETE DIKE LF 6.4500 24,961.50 3,870.000 24,961.50 3,870.000 24,961.50 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 415,150.00 161,840.000 186,116.00 161,840.000 186,116.00 13 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 195,250.00 710.000 195,250.00 710.000 195,250.00 15 HOT MIX ASPHALT TON 50.7500 2,420,775.00 18,984.360 963,456.27 18,984.360 963,456.27 16 SHOULDER RUMBLE STRIP STA 26.0000 32,760.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 17 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0500 7,933.50 0.000 0.00 18 TACK COAT TON 320.0000 51,200.00 17.520 5,606.40 17.520 5,606.40 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 38,640.00 13.800 38,640.00 13.800 38,640.00 F) 20 SURVEY MONUMENT (TYPE D) EA 2,150.0000 55,900.00 8.000 17,200.00 21 TRANSITION RAILING (TYPE STB) EA 3,400.0000 20,400.00 6.000 20,400.00 6.000 20,400.00 22 TRANSITION RAILING (TYPE WB) EA 3,300.0000 33,000.00 10.000 33,000.00 10.000 33,000.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3204 TIME 12:35 PM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 9,900.00 3.000 9,900.00 3.000 9,900.00 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 8,550.00 3.000 8,550.00 3.000 8,550.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 2,781.00 0.000 0.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 25,000.00 0.000 0.00 (SPRAYABLE) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,700.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 8,640.00 0.000 0.00 29 VEHICLE SENSOR NODES EA 240.0000 23,040.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,100.0000 5,100.00 0.250 1,275.00 0.250 1,275.00 SYSTEM ELEMENTS DURING CONSTRUCTION 31 DETECTOR LOOP EA 350.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H3204 TIME 12:35 PM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,541,643.67 1,621,701.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,541,643.67 1,621,701.17 32 MOBILIZATION LS 137,614.0000 137,614.00 0.950 130,733.30 0.950 130,733.30 ORIGINAL CONTRACT AMOUNT 3,699,999.00 TOTAL WORK COMPLETED 1,672,376.97 1,752,434.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,672,376.97 1,752,434.47 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 03/16/09 60 05/11/09 04/01/09 06/24/09 25 27 0 0 47% 42% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/18/09