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 12/04/06 EST. NO.06 TIME 08:41 AM 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 --------------------------------------------------------------------------- 005 0001 3,967.46 E.W. @ F.A.(+) 091506 N 0001 0 0002 4,346.12 091606 N 0002 0 0003 2,029.86 091906 N 0003 0 0004 945.68 092006 N 0004 0 0005 914.92 092106 N 0005 0 0006 2,256.35 092306 N 0006 0 0007 2,073.22 093006 N 0007 0 0008 5,455.54 100406 N 0008 0 0009 1,086.52 100506 N 0009 0 0011 580.79 101206 N 0011 0 0014 5,569.29 101406 N 0014 0 0015 4,792.86 101606 N 0015 0 0016 598.61 101606 N 0016 0 0017 2,150.89 101706 N 0017 0 0018 5,829.73 101706 N 0018 0 0019 3,028.89 102006 N 0019 0 0020 4,036.14 102106 N 0020 0 0021 2,630.72 102306 N 0021 0 0022 2,494.76 102406 N 0022 0 0023 4,752.96 102506 N 0023 0 0024 2,346.71 102606 N 0024 0 0025 3,381.90 102706 N 0025 0 65,269.92 TOTAL THIS ESTIMATE 82,878.69 TOTAL PREVIOUS ESTIMATE 148,148.61 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 12/04/06 EST. NO.06 TIME 08:41 AM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 08:41 AM ESTIMATE NO. 06 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 12/04/06 LOCATION SUPPLEMENTAL 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 0.250 625.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD LS 1125,000.0000 1,125,000.00 0.030 33,750.00 1.000 1,125,000.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 18,900.00 730.000 21,900.00 1,460.000 43,800.00 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 0.030 1,500.00 1.000 50,000.00 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 0.440 4,400.00 1.000 10,000.00 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 26.000 1,950.00 167.000 12,525.00 14 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,100.00 26.000 260.00 167.000 1,670.00 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 12,950.000 582,750.00 32,192.000 1,448,640.00 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 12/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 08:41 AM ESTIMATE NO. 06 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 12/04/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,400.00 173.000 19,895.00 450.000 51,750.00 25 ASPHALT CONCRETE (TYPE A) TONN 110.0000 40,700.00 659.800 72,578.00 659.800 72,578.00 26 PAVING ASPHALT (PAINT BINDER) TONN 440.0000 440.00 1.000 440.00 1.000 440.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 30.0000 3,300.00 172.000 5,160.00 172.000 5,160.00 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 196,000.00 166.000 46,480.00 1,856.000 519,680.00 PROTECTION) 30 CONCRETED-ROCK SLOPE PROTECTION M3 150.0000 447,000.00 135.000 20,250.00 4,988.000 748,200.00 (4T, METHOD A) 31 CONCRETED-ROCK SLOPE PROTECTION M3 140.0000 93,800.00 384.000 53,760.00 1,195.000 167,300.00 (1T, METHOD A) 32 HIGH STRENGTH ROCK SLOPE PROTECTION M2 15.0000 39,150.00 291.000 4,365.00 4,197.000 62,955.00 FABRIC 33 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 16.0000 323,200.00 32,152.000 514,432.00 43,600.000 697,600.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 40,500.00 167.000 25,050.00 167.000 25,050.00 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 1,260.00 501.000 1,503.00 501.000 1,503.00 S) (SPRAYABLE) 37 PAVEMENT MARKER EA 15.0000 630.00 46.000 690.00 46.000 690.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 08:41 AM ESTIMATE NO. 06 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 12/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,411,738.00 6,500,826.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,269.92 148,148.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,477,007.92 6,648,974.61 38 MOBILIZATION LS 423,436.0000 423,436.00 1.000 423,436.00 ORIGINAL CONTRACT AMOUNT 6,161,616.00 TOTAL WORK COMPLETED 1,477,007.92 7,072,410.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,477,007.92 7,067,410.61 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 90% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/06