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 06/21/11 EST. NO.04 TIME 01:29 PM 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 --------------------------------------------------------------------------- 001 0001 1,485.61 E.W. @ F.A.(+) 050311 N 001 0 1,485.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,485.61 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 06/21/11 EST. NO.04 TIME 01:29 PM 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 01:29 PM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/11 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 0.050 750.00 0.850 12,750.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.760 1,520.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.656 656.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.850 1,700.00 06 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.050 5,950.00 0.750 89,250.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 0.020 60.00 2.820 8,460.00 08 REMOVE METAL BEAM GUARD RAILING LF 3.0000 7,020.00 1,331.300 3,993.90 1,511.300 4,533.90 09 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,700.00 50.500 151.50 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 51,296.00 43,134.000 34,507.20 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 20,855.630 83,422.52 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 8,081.310 161,626.20 16 LEAD COMPLIANCE PLAN LS 600.0000 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 5,407.200 216,288.00 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 7,751.150 891,382.25 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 01:29 PM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 27 MINOR CONCRETE (MINOR STRUCTURE) CF 80.0000 49,600.00 392.200 31,376.00 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 96,660.00 600.000 10,800.00 5,102.500 91,845.00 33 TRANSITION RAILING (TYPE WB) EA 3,000.0000 78,000.00 4.000 12,000.00 22.000 66,000.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 62,400.00 4.000 9,600.00 22.000 52,800.00 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 01:29 PM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,153.90 1,749,396.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,485.61 1,485.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,639.51 1,750,882.18 39 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,662,178.50 TOTAL WORK COMPLETED 44,639.51 1,950,882.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,639.51 1,950,882.18 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 07/28/11 48 71 0 0 73% 60% PROGRESS IS SATISFACTORY PENDING FUNDS *** SUSPENDED ON 05/09/11. BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/21/11