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 07/24/08 EST. NO.01 TIME 01:55 PM R.E. NAME: EMUH, GODWIN 08-0K0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/24/08 EST. NO.01 TIME 01:55 PM R.E. NAME: EMUH, GODWIN 08-0K0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K0404 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-10-25.2/25.5 ----------------- PAUL ZOLEZZI IN SAN BERNARDINO COUNTY IN SAN POWELL CONSTRUCTION BERNARDINO FROM WATERMAN AVENUE 8555 BANANA AVENUE UNDERCROSSING TO SAN TIMOTEO CREEK FONTANA, CA 92335 BRIDGE FED. AID NO. N O N E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 1.000 700.00 1.000 700.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 0.250 8,750.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 6,600.00 13,860.000 6,930.00 13,860.000 6,930.00 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 600.00 20.000 600.00 20.000 600.00 S) 09 TEMPORARY PAVEMENT MARKER EA 5.0000 1,900.00 420.000 2,100.00 420.000 2,100.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 S) 11 TEMPORARY RAILING (TYPE K) LF 20.0000 81,400.00 4,085.000 81,700.00 4,085.000 81,700.00 12 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 20.000 6,000.00 20.000 6,000.00 13 REMOVE TRAFFIC STRIPE LF 1.0000 2,200.00 2,364.000 2,364.00 2,364.000 2,364.00 14 REMOVE PAVEMENT MARKER EA 1.0000 1,040.00 1,034.000 1,034.00 1,034.000 1,034.00 15 REMOVE PIPE LF 200.0000 400.00 0.000 0.00 16 REMOVE INLET EA 1,200.0000 1,200.00 0.000 0.00 17 SALVAGE DOUBLE METAL BEAM BARRIER LF 10.0000 13,800.00 1,382.000 13,820.00 1,382.000 13,820.00 18 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 19 ROADWAY EXCAVATION (TYPE Y-2) CY 45.0000 56,700.00 1,575.000 70,875.00 1,575.000 70,875.00 (AERIALLY DEPOSITED LEAD) 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 S) 21 HOT MIX ASPHALT (TYPE A) TON 77.0000 383,460.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K0404 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" REINFORCED CONCRETE PIPE LF 250.0000 500.00 0.000 0.00 24 MISCELLANEOUS IRON AND STEEL LB 1.0000 660.00 0.000 0.00 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 50.0000 5,000.00 0.000 0.00 26 CONCRETE BARRIER (TYPE 60C) LF 70.0000 89,600.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,935.00 0.000 0.00 S) (SPRAYABLE) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,480.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,200.00 0.000 0.00 S) 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K0404 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 205,623.00 205,623.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 205,623.00 205,623.00 ORIGINAL CONTRACT AMOUNT 734,275.00 TOTAL WORK COMPLETED 205,623.00 205,623.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,623.00 205,623.00 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 06/16/08 40 06/29/08 07/01/08 08/28/08 11 2 0 0 28% 28% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/24/08