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 11/30/09 EST. NO.03 TIME 01:59 PM R.E. NAME: VERLENGIA, ROMANO 08-0K6804 --------------------------------------------------------------------------- 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 0001 247.90 E.W. @ F.A.(+) 092409 N 0001.0 0002 247.90 092509 N 0002.0 0003 497.70 093009 N 0003.0 0004 390.47 100209 N 0004.0 0005 658.27 100309 N 0005.0 0006 806.77 100409 N 0006.0 0007 61.98 100709 N 0007.0 0008 401.00 100809 N 0008.0 0009 443.94 101409 N 0009.0 0010 303.32 101609 N 0010.0 0011 243.13 101709 N 0011.0 0012 1,678.47 110609 N 0012.0 0014 552.84 101409 N 0014.0 0015 223.54 101509 N 0015.0 0016 286.08 101509 N 0016.0 0017 315.90 101709 N 0017.0 0018 877.85 102309 N 0018.0 0018-1 -877.85 102309 N 0018.0 DAO CORRECTING ENTRY 0019 911.20 110309 N 0019.0 0019-1 -911.20 110309 N 0019.0 DAO CORRECTING ENTRY 0020 277.27 101609 N 0020.0 7,636.48 TOTAL THIS ESTIMATE 5,000.00 TOTAL PREVIOUS ESTIMATE 12,636.48 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 11/30/09 EST. NO.03 TIME 01:59 PM R.E. NAME: VERLENGIA, ROMANO 08-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6804 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 11/30/09 LOCATION PROGRESS ESTIMATE 08-RIV-10-R90.9/R93.6 ----------------- SKANSKA USA CIVIL WEST IN RIVERSIDE COUNTY NEAR DESERT CALIFORNIA DISTRICT CENTER AT VARIOUS LOCATIONS FROM 1995 AGUA MANSA ROAD 0.5 MILE EAST OF HAYFIELD ROAD TO RIVERSIDE, CA 92509-2405 1.7 MI WEST OF RED CLOUD MINE ROAD FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE LF 3.0000 3,750.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.050 110.00 0.900 1,980.00 07 TRAFFIC CONTROL SYSTEM LS 50,339.0000 50,339.00 0.300 15,101.70 0.900 45,305.10 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 2.000 5,200.00 09 REMOVE METAL BEAM GUARD RAILING LF 10.0000 12,000.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6000 15,351.00 25,584.000 15,350.40 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 41,700.00 13,867.000 41,601.00 12 REMOVE UNSOUND CONCRETE CF 125.0000 8,250.00 0.000 0.00 13 CLEAN BRIDGE DECK SQFT 0.6000 15,351.00 25,585.000 15,351.00 25,585.000 15,351.00 14 ROADWAY EXCAVATION CY 16.0000 76,800.00 5,361.800 85,788.80 15 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 16 CLASS 2 AGGREGATE BASE CY 50.0000 180,500.00 3,605.300 180,265.00 17 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 2,500.00 1.083 2,707.50 1.083 2,707.50 18 HOT MIX ASPHALT (TYPE HS) TON 103.0000 453,200.00 338.280 34,842.84 5,150.280 530,478.84 19 SHOULDER RUMBLE STRIP STA 65.0000 4,160.00 64.000 4,160.00 64.000 4,160.00 (AC, GROUND-IN INDENTATIONS) 20 LIQUID ASPHALT (PRIME COAT) TON 1,300.0000 3,900.00 2.250 2,925.00 3.750 4,875.00 21 TACK COAT TON 500.0000 1,500.00 3.500 1,750.00 5.000 2,500.00 22 MINOR CONCRETE (MINOR STRUCTURE) CF 100.0000 27,000.00 270.000 27,000.00 F) PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6804 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RAPID SETTING CONCRETE (PATCH) CF 125.0000 8,250.00 0.000 0.00 24 CORE TREATED BRIDGE DECK EA 100.0000 5,200.00 0.000 0.00 S) 25 TREAT BRIDGE DECK SQFT 0.4000 10,234.00 25,585.000 10,234.00 25,585.000 10,234.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 29,500.00 264.500 26,450.00 264.500 26,450.00 27 TRANSITION RAILING (TYPE WB) EA 3,100.0000 49,600.00 0.000 0.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 48,000.00 0.000 0.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,865.00 0.000 0.00 (SPRAYABLE) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,200.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6804 TIME 01:59 PM ESTIMATE NO. 03 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,632.04 1,004,346.64 ADJUSTMENT OF COMPENSATION 0.00 5,000.00 EXTRA WORK 7,636.48 7,636.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,268.52 1,016,983.12 32 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 1,115,000.00 TOTAL WORK COMPLETED 122,268.52 1,061,983.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,268.52 1,061,983.12 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 07/03/09 50 08/27/09 09/24/09 12/07/09 41 18 0 0 84% 82% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/30/09