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 08/27/09 EST. NO.01 TIME 12:49 PM R.E. NAME: 08-0H7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 2,787.75 E.W. @ U.P (+) 082009 N 1 0 005 0002 1,200.00 E.W. @ U.P (+) 082009 N 2 0 3,987.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,987.75 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 08/27/09 EST. NO.01 TIME 12:49 PM R.E. NAME: 08-0H7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7604 TIME 12:49 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-10-25.3/29.2 ----------------- T D S ENGINEERING IN SAN BERNARDINO COUNTY IN SAN 1014 S WESTLAKE BLVD STE 1413 BERNARDINO, LOMA LINDA AND REDLANDS WESTLAKE VILLAGE CA 91361 FROM WATERMAN AVENUE UC TO 0.1 MILE WEST OF ALABAMA STREET OVERCROSSING FED. AID NO. N O N E INSTALL OVERHEAD SIGNS AND RESTRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY SOIL STABILIZER SQYD 10.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.700 70.00 0.700 70.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 0.300 9,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0500 1,025.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 3,925.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 0.4000 2,964.00 0.000 0.00 09 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 0.000 0.00 10 REMOVE SIGN PANEL EA 100.0000 300.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 25,200.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 0.750 2,812.50 0.750 2,812.50 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 99,000.00 0.000 0.00 14 TACK COAT TON 600.0000 2,040.00 0.000 0.00 15 FURNISH SIGN STRUCTURE (TRUSS) LB 6.0000 482,112.00 0.000 0.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 24,105.60 0.000 0.00 F) 17 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 10,680.00 0.000 0.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,500.00 0.000 0.00 (0.080"-UNFRAMED) 19 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 760.0000 71,440.00 94.000 71,440.00 94.000 71,440.00 (SIGN FOUNDATION) 20 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0.00 21 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 22.0000 7,040.00 0.000 0.00 22 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 600.00 0.000 0.00 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7604 TIME 12:49 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 4,500.00 150.500 4,515.00 150.500 4,515.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 3.000 7,800.00 3.000 7,800.00 25 THERMOPLASTIC PAVEMENT MARKING SQYD 2.0000 3,640.00 0.000 0.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 32,868.00 0.000 0.00 (SPRAYABLE) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 11,725.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,880.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 SIGN ILLUMINATION LS 16,000.0000 16,000.00 0.505 8,080.00 0.505 8,080.00 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7604 TIME 12:49 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,267.50 106,267.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,987.75 3,987.75 SUBTOTAL AMOUNT EARNED 110,255.25 110,255.25 ORIGINAL CONTRACT AMOUNT 870,694.60 TOTAL WORK COMPLETED 110,255.25 110,255.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,255.25 110,255.25 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 04/02/09 45 00/00/00 00/00/00 10/06/09 14 0 0 0 13% 31% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/27/09