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 07/07/10 EST. NO.09 TIME 01:34 PM R.E. NAME: BERGEVIN, MIKE 08-0H7904 --------------------------------------------------------------------------- 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 235.07 E.W. @ F.A.(+) 030210 N 0012 0 004 0005 659.94 E.W. @ F.A.(+) 021010 N 005 0 007 0005 267.72 E.W. @ F.A.(+) 110909 N 4.1 0 013 0006 448.14 A.C. @ U.P.(+) 021810 N 6 0 014 0003 1,251.01 E.W. @ F.A.(+) 031609 N 0 0 0004 591.74 031610 N 4 0 3,453.62 TOTAL THIS ESTIMATE 76,068.38 TOTAL PREVIOUS ESTIMATE 79,522.00 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 07/07/10 EST. NO.09 TIME 01:34 PM R.E. NAME: BERGEVIN, MIKE 08-0H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 1/4/10 CONC. PVMNT -51,000.00 05 1/8/10 CONC. PVMNT -13,549.00 05 1/4/10 CONC. PVMNT 49,950.00 06 1/8/10 CONC. PVMNT 13,549.00 06 0.00 -1,050.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 08 MISSING DOCUMENTS 1,000.00 09 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -1,050.00 PROGRAM CAS145 PAGE 1 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7904 TIME 01:34 PM ESTIMATE NO. 09 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/07/10 LOCATION SEMI-FINAL ESTIMATE 08-SBD-15-5.0/5.8 ------------------- POWELL CONSTRUCTORS IN SAN BERNARDINO COUNTY IN RANCHO 8555 BANANA AVENUE CUCAMONGA FROM FOOTHILL BOULEVARD FONTANA, CA 92335 TO CHURCH STREET. FED. AID NO. N O N E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 6,000.00 1,306.000 2,612.00 03 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 04 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 05 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 3,500.00 176.000 1,760.00 06 TEMPORARY FIBER ROLL LF 4.0000 3,360.00 300.000 1,200.00 07 TEMPORARY COVER SQYD 1.0000 400.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 16.0000 1,600.00 91.000 1,456.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 9.000 2,700.00 10 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 12 TEMPORARY SOIL BINDER SQYD 0.5000 500.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 14 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 15 TEMPORARY PAVEMENT MARKER EA 3.5000 2,730.00 906.000 3,171.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 1.000 4,000.00 17 TEMPORARY RAILING (TYPE K) LF 15.0000 26,100.00 1,740.000 26,100.00 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 27.000 8,100.00 19 TEMPORARY TRAFFIC SCREEN LF 3.0000 5,220.00 0.000 0.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,000.00 2,400.000 2,400.00 STRIPE 21 REMOVE TRAFFIC STRIPE LF 0.5000 3,300.00 7,300.000 3,650.00 22 REMOVE PAVEMENT MARKING SQFT 2.0000 980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7904 TIME 01:34 PM ESTIMATE NO. 09 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,894.00 4,900.000 2,940.00 24 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,225.00 0.000 0.00 25 REMOVE PAVEMENT MARKER EA 1.0000 830.00 1,736.000 1,736.00 26 REMOVE SIGN STRUCTURE EA 4,500.0000 4,500.00 1.000 4,500.00 27 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,790.00 928.000 2,784.00 28 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500.00 29 RESET ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 30 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 900.00 1.000 450.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 14,750.00 5,779.000 14,447.50 32 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 33 ROADWAY EXCAVATION CY 25.0000 32,750.00 1,502.600 37,565.00 34 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 35 STRUCTURE EXCAVATION (RETAINING WALL) CY 8.0000 2,400.00 93.100 744.80 36 STRUCTURE BACKFILL (RETAINING WALL) CY 20.0000 2,000.00 113.100 2,262.00 37 IMPORTED BORROW CY 0.1000 40.00 0.000 0.00 38 CLASS 2 AGGREGATE BASE CY 50.0000 13,000.00 258.300 12,915.00 39 LEAN CONCRETE BASE CY 140.0000 49,000.00 341.100 47,754.00 40 HOT MIX ASPHALT (TYPE A) (BOND BREAKER) TON 160.0000 22,400.00 151.160 24,185.60 41 HOT MIX ASPHALT (TYPE A) TON 95.0000 127,300.00 1,474.900 140,115.50 42 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 2,240.00 2,026.000 2,026.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 280.00 428.000 428.00 44 JOINTED PLAIN CONCRETE PAVEMENT CY 170.0000 123,080.00 726.900 123,573.00 45 SEAL PAVEMENT JOINT LF 4.0000 12,000.00 24.000 96.00 1,392.000 5,568.00 46 SEAL LONGITUDINAL ISOLATION JOINT LF 18.0000 27,900.00 1,550.000 27,900.00 47 REPAIR SPALLED JOINTS SQYD 100.0000 1,800.00 0.000 0.00 48 GRIND EXISTING CONCRETE SQYD 5.0000 10,350.00 2,070.000 10,350.00 PAVEMENT 49 STRUCTURAL CONCRETE, RETAINING WALL CY 700.0000 30,100.00 56.470 39,529.00 PROGRAM CAS145 PAGE 3 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7904 TIME 01:34 PM ESTIMATE NO. 09 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 9,450.00 6.250 9,375.00 51 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 6,600.00 3,990.000 7,980.00 52 FURNISH SIGN STRUCTURE (TUBULAR) LB 5.5000 160,600.00 4,946.000 27,203.00 29,200.000 160,600.00 53 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.3000 8,760.00 4,946.000 1,483.80 29,200.000 8,760.00 54 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.0000 5,700.00 380.000 5,700.00 55 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 242.00 22.000 242.00 (0.063"-FRAMED) 56 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 300.00 25.000 300.00 (0.080"-FRAMED) 57 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 600.0000 39,600.00 66.000 39,600.00 (SIGN FOUNDATION) 58 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250.00 59 ROADSIDE SIGN - TWO POST EA 450.0000 450.00 1.000 450.00 60 18" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 21,600.00 34.000 4,080.00 61 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,400.0000 1,260.00 3.480 4,872.00 62 MISCELLANEOUS IRON AND STEEL LB 1.0000 980.00 978.000 978.00 63 DELINEATOR (CLASS 1) EA 35.0000 1,715.00 49.000 1,715.00 64 METAL BEAM GUARD RAILING LF 30.0000 6,900.00 265.000 7,950.00 65 CABLE RAILING LF 10.0000 1,200.00 120.000 1,200.00 66 TERMINAL SYSTEM (TYPE ET) EA 3,300.0000 3,300.00 2.000 6,600.00 67 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 2.000 1,600.00 68 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,470.00 457.000 1,371.00 69 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,680.00 17,860.000 7,144.00 (SPRAYABLE) 70 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 2,580.00 12,350.000 2,470.00 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,140.00 650.000 1,300.00 72 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 1,120.00 385.000 1,347.50 73 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 74 DETECTOR LOOP EA 800.0000 9,600.00 12.000 9,600.00 75 MODIFY LIGHTING AND SIGN ILLUMINATION LS 18,000.0000 18,000.00 1.000 18,000.00 PROGRAM CAS145 PAGE 4 DATE 07/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7904 TIME 01:34 PM ESTIMATE NO. 09 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,782.80 904,106.90 ADJUSTMENT OF COMPENSATION 448.14 7,609.30 EXTRA WORK 3,005.48 71,912.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,236.42 983,628.90 76 MOBILIZATION LS 51,000.0000 51,000.00 1.000 51,000.00 ORIGINAL CONTRACT AMOUNT 956,216.00 TOTAL WORK COMPLETED 32,236.42 1,034,628.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,050.00 TOTAL 33,236.42 1,033,578.90 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 06/24/09 80 09/15/09 10/22/09 03/18/10 75 23 0 0 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/10