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 01/26/10 EST. NO.05 TIME 08:04 AM 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 --------------------------------------------------------------------------- *** 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 01/26/10 EST. NO.05 TIME 08:04 AM 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 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6804 TIME 08:04 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/26/10 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 0.900 1,800.00 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 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.900 1,980.00 07 TRAFFIC CONTROL SYSTEM LS 50,339.0000 50,339.00 0.050 2,516.95 0.950 47,822.05 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 1,200.000 12,000.00 1,200.000 12,000.00 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 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 18 HOT MIX ASPHALT (TYPE HS) TON 103.0000 453,200.00 5,150.280 530,478.84 19 SHOULDER RUMBLE STRIP STA 65.0000 4,160.00 64.000 4,160.00 (AC, GROUND-IN INDENTATIONS) 20 LIQUID ASPHALT (PRIME COAT) TON 1,300.0000 3,900.00 3.750 4,875.00 21 TACK COAT TON 500.0000 1,500.00 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 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6804 TIME 08:04 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 29,500.00 264.500 26,450.00 27 TRANSITION RAILING (TYPE WB) EA 3,100.0000 49,600.00 16.000 49,600.00 16.000 49,600.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 48,000.00 16.000 48,000.00 16.000 48,000.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,865.00 13,143.000 7,228.65 (SPRAYABLE) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,200.00 356.000 1,068.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 600.00 183.000 549.00 PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6804 TIME 08:04 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,116.95 1,125,609.24 ADJUSTMENT OF COMPENSATION 0.00 5,000.00 EXTRA WORK 0.00 7,636.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,116.95 1,138,245.72 32 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 1,115,000.00 TOTAL WORK COMPLETED 112,116.95 1,183,245.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,116.95 1,183,245.72 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 02/01/10 45 53 0 0 94% 90% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 01/26/10