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 03/28/07 EST. NO.09 TIME 03:12 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 0065 425.91 E.W. @ F.A.(+) 102306 N 0065 0 0066 460.73 102406 N 0066 0 0067 459.14 102506 N 0067 0 0068 313.90 102606 N 0068 0 0069 313.90 102706 N 0069 0 0070 418.54 103006 N 0070 0 0071 3,231.36 092906 N 0071 0 003 0005 613.48 E.W. @ L.S.(+) 082206 N 0005 0 004 0005-1 -290.29 E.W. @ F.A.(+) 082606 N 0005 0 DAO CORRECTING ENTRY 0005-2 290.29 082606 N 0005 0 DAO CORRECTING ENTRY 0007 956.87 082906 N 0007 0 0008 95.01 090506 N 0008 0 0009 8,959.44 090606 N 0009 0 0010 838.68 100906 N 0010 0 0013 921.40 101606 N 0013 0 0014 1,071.55 101706 N 0014 0 0015 4,463.31 101806 N 0015 0 005 0012 29,802.24 E.W. @ F.A.(+) 101306 N 0012 0 0013 3,449.42 101406 N 0013 0 0027 1,789.90 102806 N 0027 0 0028 2,680.48 103006 N 0028 0 0029 2,733.79 103106 N 0029 0 0030 1,303.92 110106 N 0030 0 0033 4,299.01 110406 N 0033 0 0034 3,776.92 110606 N 0034 0 0036 21,588.99 110806 N 0036 0 0037 4,290.19 110906 N 0037 0 0038 5,921.10 111006 N 0038 0 0040 893.49 111406 N 0040 0 0043 1,849.67 111706 N 0043 0 0044 5,672.01 112006 N 0044 0 0047 5,313.30 112906 N 0047 0 0048-1 -1,538.93 102806 N 227383 DAO CORRECTING ENTRY 0048-2 1,538.93 102806 N 227383 DAO CORRECTING ENTRY 0048-3 -1,538.93 102806 N 227383 DAO CORRECTING ENTRY 0049 1,496.08 112006 N 0049 0 006 0001 5,614.55 E.W. @ F.A.(+) 103106 N 0001 0 0002 2,145.24 110106 N 0002 0 0003 2,044.31 110206 N 0003 0 0004 490.18 111606 N 0004 0 0005 5,419.13 111706 N 0005 0 0006 354.51 111806 N 0006 0 0007 9,523.38 111906 N 0007 0 0008 1,182.18 112106 N 0008 0 0009 1,750.85 112706 N 0009 0 0010 19,037.22 112806 N 0010 0 0011 2,965.23 112906 N 0011 0 0012 2,826.58 120106 N 0012 0 0013 4,038.99 120406 N 0013 0 0014 3,258.93 120506 N 0014 0 0015 10,381.14 120606 N 0015 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 03/28/07 EST. NO.09 TIME 03:12 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 --------------------------------------------------------------------------- 0016 2,569.51 120606 N 0016 0 0017 5,316.32 120706 N 0017 0 0018 1,628.61 120706 N 0018 0 0019 4,704.13 120806 N 0019 0 0020 3,925.00 120906 N 0020 0 0021 6,966.65 121106 N 0021 0 0022 4,338.95 121206 N 0022 0 0023 1,287.78 121306 N 0023 0 0024 4,442.32 122906 N 0024 0 0025 3,122.47 121206 N 0025 0 0026 1,600.76 111706 N 0026 0 0027 549.13 112106 N 0027 0 0028 1,331.87 112906 N 0028 0 0029 2,119.90 120606 N 0029 0 0030 1,057.60 120706 N 0030 0 0031 794.89 121106 N 0031 0 0032 438.68 121306 N 0032 0 236,091.79 TOTAL THIS ESTIMATE 203,770.91 TOTAL PREVIOUS ESTIMATE 439,862.70 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 03/28/07 EST. NO.09 TIME 03:12 PM R.E. NAME: 08-0H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 MISSING DBE DOCS -1,000.00 08 DOCUMENTS RECEIVED 5,000.00 09 DOCUMENTS RECEIVED 1,000.00 09 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 03:12 PM ESTIMATE NO. 09 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 12/22/06 R.E. NAME: DATE OF THIS ESTIMATE 03/28/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 02 TIME-RELATED OVERHEAD LS 1125,000.0000 1,125,000.00 1.000 1,125,000.00 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 1.000 10,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 06 TEMPORARY CREEK DIVERSION SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 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 1.000 75,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 10 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 4.000 30,000.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 75.0000 8,250.00 174.620 13,096.50 14 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,100.00 167.000 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 38,828.000 1,747,260.00 19 HIGHWAY PLANTING LS 4,000.0000 4,000.00 1.000 4,000.00 S) 20 EROSION CONTROL (TYPE PSFM) M2 1.0000 10,000.00 10,569.000 10,569.00 S) 21 FIBER ROLLS M 10.0000 11,600.00 2,370.000 23,700.00 S) 22 PLANT ESTABLISHMENT WORK LS 4,350.0000 4,350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 03:12 PM ESTIMATE NO. 09 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 12/22/06 R.E. NAME: DATE OF THIS ESTIMATE 03/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,400.00 450.000 51,750.00 25 ASPHALT CONCRETE (TYPE A) TONN 110.0000 40,700.00 659.800 72,578.00 26 PAVING ASPHALT (PAINT BINDER) TONN 440.0000 440.00 1.000 440.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 30.0000 3,300.00 172.000 5,160.00 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 2,301.000 644,280.00 PROTECTION) 30 CONCRETED-ROCK SLOPE PROTECTION M3 150.0000 447,000.00 2,869.000 430,350.00 (4T, METHOD A) 31 CONCRETED-ROCK SLOPE PROTECTION M3 140.0000 93,800.00 628.000 87,920.00 (1T, METHOD A) 32 HIGH STRENGTH ROCK SLOPE PROTECTION M2 15.0000 39,150.00 4,330.000 64,950.00 FABRIC 33 GEOSYNTHETIC EMBANKMENT REINFORCEMENT M2 16.0000 323,200.00 45,635.000 730,160.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 40,500.00 399.410 59,911.50 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 S) (SPRAYABLE) 37 PAVEMENT MARKER EA 15.0000 630.00 46.000 690.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4104 TIME 03:12 PM ESTIMATE NO. 09 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 12/22/06 R.E. NAME: DATE OF THIS ESTIMATE 03/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,587,848.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 236,091.79 439,862.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,091.79 7,027,710.70 38 MOBILIZATION LS 423,436.0000 423,436.00 1.000 423,436.00 ORIGINAL CONTRACT AMOUNT 6,161,616.00 TOTAL WORK COMPLETED 236,091.79 7,451,146.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 242,091.79 7,451,146.70 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 07/14/06 90 07/26/06 07/08/06 12/22/06 150 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/07