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 03/24/11 EST. NO.01 TIME 09:46 AM R.E. NAME: BERGEVIN, MIKE 08-0K6814 --------------------------------------------------------------------------- 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 03/24/11 EST. NO.01 TIME 09:46 AM R.E. NAME: BERGEVIN, MIKE 08-0K6814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/24/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-R94.7/R99.0 ----------------- HAZARD CONSTRUCTION IN RIVERSIDE COUNTY NEAR DESERT P O BOX 229000 CENTER AT VARIOUS LOCATIONS FROM SAN DIEGO CA 921929000 5.2 MILES EAST OF HAYFIELD ROAD TO 3 MILES WEST OF EAGLE MOUNTAIN ROAD FED. AID NO. ACBR-010-4(60)176,IM-010-4(60)176 HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.280 4,200.00 0.280 4,200.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.077 77.00 0.077 77.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 06 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.100 11,900.00 0.100 11,900.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 0.400 1,200.00 0.400 1,200.00 08 REMOVE METAL BEAM GUARD RAILING LF 3.0000 7,020.00 180.000 540.00 180.000 540.00 09 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,700.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 51,296.00 5,984.000 4,787.20 5,984.000 4,787.20 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 23,400.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 111,000.00 1,888.900 7,555.60 1,888.900 7,555.60 13 REMOVE UNSOUND CONCRETE CF 30.0000 4,800.00 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.4500 28,854.00 0.000 0.00 15 ROADWAY EXCAVATION CY 20.0000 214,600.00 601.480 12,029.60 601.480 12,029.60 16 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 17,100.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 40.0000 288,800.00 392.800 15,712.00 392.800 15,712.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 9,900.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE C) TON 115.0000 1,141,950.00 549.800 63,227.00 549.800 63,227.00 21 MINOR HOT MIX ASPHALT TON 110.0000 1,760.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 4.5000 4,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUMBLE STRIP STA 35.0000 4,550.00 0.000 0.00 24 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 TACK COAT TON 600.0000 4,200.00 0.880 528.00 0.880 528.00 27 MINOR CONCRETE (MINOR STRUCTURE) CF 80.0000 49,600.00 32.600 2,608.00 32.600 2,608.00 F) 28 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,800.00 0.000 0.00 29 INJECT CRACK (EPOXY) LF 50.0000 19,250.00 0.000 0.00 30 TREAT BRIDGE DECK SQFT 0.2000 12,824.00 0.000 0.00 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 56,880.00 0.000 0.00 32 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 96,660.00 300.000 5,400.00 300.000 5,400.00 33 TRANSITION RAILING (TYPE WB) EA 3,000.0000 78,000.00 2.000 6,000.00 2.000 6,000.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 62,400.00 2.000 4,800.00 2.000 4,800.00 35 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 532.00 0.000 0.00 36 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,462.50 0.000 0.00 (SPRAYABLE) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,620.00 0.000 0.00 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,320.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,664.40 143,664.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,664.40 143,664.40 39 MOBILIZATION LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000.00 ORIGINAL CONTRACT AMOUNT 2,662,178.50 TOTAL WORK COMPLETED 243,664.40 243,664.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,664.40 243,664.40 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 12/14/10 80 02/15/11 12/29/10 08/17/12 23 34 0 0 9% 29% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/24/11