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 08/23/06 EST. NO.01 TIME 01:09 PM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 797.52 E.W. @ F.A.(+) 080506 N 0001 0 003 0001 24,570.00 E.W. @ L.S.(+) 080906 N 0001 0 25,367.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,367.52 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 08/23/06 EST. NO.01 TIME 01:09 PM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 08-SBD-330-30.8/31.8 ----------------- VANCE CORPORATION IN SAN BERNARDINO COUNTY NEAR 2271 N LOCUST AVENUE HIGHLAND FROM 2.6 KM NORTH OF RIALTO CA 92377 HIGHLAND AVENUE OVERCROSSING TO 0.6 KM SOUTH OF CITY CREEK BRIDGE FED. AID NO. ACST-4113(4)E ,P-4113(4)E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.290 725.00 0.290 725.00 02 TIME-RELATED OVERHEAD LS 1125,000.0000 1,125,000.00 0.290 326,250.00 0.290 326,250.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 18,900.00 730.000 21,900.00 730.000 21,900.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.290 2,900.00 0.290 2,900.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.290 14,500.00 0.290 14,500.00 06 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 18,000.00 9.000 18,000.00 9.000 18,000.00 08 STREET SWEEPING LS 75,000.0000 75,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0.00 S) 11 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.290 58,000.00 0.290 58,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 1.160 8,700.00 1.160 8,700.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 75.0000 8,250.00 141.000 10,575.00 141.000 10,575.00 14 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,100.00 141.000 1,410.00 141.000 1,410.00 15 CLEARING AND GRUBBING LS 175,000.0000 175,000.00 0.800 140,000.00 0.800 140,000.00 16 ROADWAY EXCAVATION M3 20.0000 792,000.00 32,893.000 657,860.00 32,893.000 657,860.00 17 IMPORTED BORROW M3 20.0000 8,600.00 0.000 0.00 18 GEOSYNTHETIC REINFORCED EMBANKMENT M3 45.0000 1,818,000.00 0.000 0.00 19 HIGHWAY PLANTING LS 4,000.0000 4,000.00 0.000 0.00 S) 20 EROSION CONTROL (TYPE PSFM) M2 1.0000 10,000.00 0.000 0.00 S) 21 FIBER ROLLS M 10.0000 11,600.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 4,350.0000 4,350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE M3 115.0000 18,400.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 110.0000 40,700.00 0.000 0.00 26 PAVING ASPHALT (PAINT BINDER) TONN 440.0000 440.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 30.0000 3,300.00 0.000 0.00 28 450 MM CORRUGATED STEEL PIPE M 450.0000 67,500.00 0.000 0.00 (2.01 MM THICK) 29 CONCRETE (CONCRETED-ROCK SLOPE M3 280.0000 196,000.00 0.000 0.00 PROTECTION) 30 CONCRETED-ROCK SLOPE PROTECTION M3 150.0000 447,000.00 0.000 0.00 (4T, METHOD A) 31 CONCRETED-ROCK SLOPE PROTECTION M3 140.0000 93,800.00 0.000 0.00 (1T, METHOD A) 32 HIGH STRENGTH ROCK SLOPE PROTECTION M2 15.0000 39,150.00 0.000 0.00 FABRIC 33 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 16.0000 323,200.00 0.000 0.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 40,500.00 0.000 0.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,260.00 0.000 0.00 S) (SPRAYABLE) 37 PAVEMENT MARKER EA 15.0000 630.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,273,320.00 1,273,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,367.52 25,367.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,298,687.52 1,298,687.52 38 MOBILIZATION LS 423,436.0000 423,436.00 0.950 402,264.20 0.950 402,264.20 ORIGINAL CONTRACT AMOUNT 6,161,616.00 TOTAL WORK COMPLETED 1,700,951.72 1,700,951.72 MATERIALS ON HAND ON SITE 97,981.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,700,951.72 1,798,932.81 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 07/14/06 90 00/00/00 00/00/00 10/23/06 26 0 0 0 27% 29% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06