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 11/27/06 EST. NO.05 TIME 01:38 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 0012 791.11 E.W. @ F.A.(+) 082706 N 0012 0 0013 1,169.34 082706 N 0013 0 0014 489.24 082806 N 0014 0 0015 804.34 082806 N 0015 0 0016 489.24 082906 N 0016 0 0017 482.61 082906 N 0017 0 0018 1,314.32 082906 N 0018 0 0019 5,319.07 082906 N 0019 0 0020 489.24 083006 N 0020 0 0021 1,126.10 083006 N 0021 0 0022 5,319.07 083006 N 0022 0 0023 489.24 083106 N 0023 0 0024 1,161.18 083106 N 0024 0 0025 489.24 090106 N 0025 0 0026 1,114.16 090106 N 0026 0 0027 638.02 090206 N 0027 0 0028 924.40 090206 N 0028 0 0029 791.11 090306 N 0029 0 0030 1,000.83 090306 N 0030 0 0031 791.11 090406 N 0031 0 0032 2,167.89 090406 N 0032 0 0033 4,850.27 090406 N 0033 0 0034 495.25 090506 N 0034 0 0035 2,500.32 090506 N 0035 0 0036 495.25 090606 N 0036 0 0037 326.00 090606 N 0037 0 0038 495.25 090706 N 0038 0 0039 440.90 090806 N 0039 0 0040 440.90 090906 N 0040 0 0041 703.21 091006 N 0041 0 0042 2,071.62 091006 N 0042 0 0043 440.90 091106 N 0043 0 0044 440.90 091206 N 0044 0 0045 440.90 091306 N 0045 0 0046 440.90 091406 N 0046 0 0047 440.90 091506 N 0047 0 0048 576.05 091606 N 0048 0 0049 715.12 091706 N 0049 0 0050 440.90 091806 N 0050 0 0051 440.90 091906 N 0051 0 0052 440.90 092006 N 0052 0 0053 440.90 092106 N 0053 0 0054 440.90 092206 N 0054 0 0055 576.05 092306 N 0055 0 0056 715.12 092406 N 0056 0 0057 440.90 092506 N 0057 0 0058 440.90 092606 N 0058 0 0059 440.90 092706 N 0059 0 0060 440.90 092806 N 0060 0 0061 440.90 092906 N 0061 0 0062 576.05 093006 N 0062 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/27/06 EST. NO.05 TIME 01:38 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 --------------------------------------------------------------------------- 0063 715.12 100106 N 0063 0 0064 440.90 100206 N 0064 0 51,107.74 TOTAL THIS ESTIMATE 31,770.95 TOTAL PREVIOUS ESTIMATE 82,878.69 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 11/27/06 EST. NO.05 TIME 01:38 PM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 01:38 PM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: DATE OF THIS ESTIMATE 11/27/06 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 0.500 1,250.00 02 TIME-RELATED OVERHEAD LS 1125,000.0000 1,125,000.00 0.970 1,091,250.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 18,900.00 730.000 21,900.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.970 9,700.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.970 48,500.00 06 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 18,000.00 9.000 18,000.00 08 STREET SWEEPING LS 75,000.0000 75,000.00 0.960 72,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.560 5,600.00 10 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.690 17,250.00 S) 11 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.970 194,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 2.400 18,000.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 75.0000 8,250.00 141.000 10,575.00 14 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,100.00 141.000 1,410.00 15 CLEARING AND GRUBBING LS 175,000.0000 175,000.00 1.000 175,000.00 16 ROADWAY EXCAVATION M3 20.0000 792,000.00 43,523.000 870,460.00 17 IMPORTED BORROW M3 20.0000 8,600.00 0.000 0.00 18 GEOSYNTHETIC REINFORCED EMBANKMENT M3 45.0000 1,818,000.00 19,242.000 865,890.00 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 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 01:38 PM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: DATE OF THIS ESTIMATE 11/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,400.00 277.000 31,855.00 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 67,500.00 150.000 67,500.00 (2.01 MM THICK) 29 CONCRETE (CONCRETED-ROCK SLOPE M3 280.0000 196,000.00 1,690.000 473,200.00 PROTECTION) 30 CONCRETED-ROCK SLOPE PROTECTION M3 150.0000 447,000.00 4,853.000 727,950.00 (4T, METHOD A) 31 CONCRETED-ROCK SLOPE PROTECTION M3 140.0000 93,800.00 384.000 53,760.00 811.000 113,540.00 (1T, METHOD A) 32 HIGH STRENGTH ROCK SLOPE PROTECTION M2 15.0000 39,150.00 3,906.000 58,590.00 FABRIC 33 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 16.0000 323,200.00 11,448.000 183,168.00 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 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 01:38 PM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: DATE OF THIS ESTIMATE 11/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,760.00 5,089,088.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,107.74 82,878.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,867.74 5,171,966.69 38 MOBILIZATION LS 423,436.0000 423,436.00 1.000 423,436.00 ORIGINAL CONTRACT AMOUNT 6,161,616.00 TOTAL WORK COMPLETED 104,867.74 5,595,402.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 99,867.74 5,590,402.69 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 07/26/06 07/08/06 11/30/06 117 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/06