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 09/02/11 EST. NO.06 TIME 08:26 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 --------------------------------------------------------------------------- 001 0016 2,424.52 E.W. @ F.A.(+) 050911 N 016 0 0017 2,196.99 051011 N 017 0 0018 2,196.99 051111 N 018 0 0019 1,969.46 051211 N 019 0 0020 1,969.46 051611 N 020 0 0021 1,855.69 051711 N 021 0 0022 1,741.91 051811 N 022 0 0023 1,741.91 051911 N 023 0 0024 2,014.20 052311 N 024 0 0025 1,873.12 052411 N 025 0 0026 2,208.48 052511 N 026 0 0027 1,761.31 052611 N 027 0 0028 1,761.31 052711 N 028 0 25,715.35 TOTAL THIS ESTIMATE 89,874.45 TOTAL PREVIOUS ESTIMATE 115,589.80 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 09/02/11 EST. NO.06 TIME 08:26 AM R.E. NAME: BERGEVIN, MIKE 08-0K6814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACTION -16,531.25 05 0.00 -16,531.25 TOTAL DEDUCTIONS 0.00 -16,531.25 PROGRAM CAS145 PAGE 1 DATE 09/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 08:26 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/02/11 LOCATION SUPPLEMENTAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.900 13,500.00 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.810 1,620.00 PREVENTION PLAN 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.656 656.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800.00 006 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.750 89,250.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 3.000 9,000.00 008 REMOVE METAL BEAM GUARD RAILING LF 3.0000 7,020.00 1,511.300 4,533.90 009 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,700.00 50.500 151.50 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 51,296.00 43,134.000 34,507.20 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 23,400.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 111,000.00 20,855.630 83,422.52 013 REMOVE UNSOUND CONCRETE CF 30.0000 4,800.00 0.000 0.00 014 CLEAN BRIDGE DECK SQFT 0.4500 28,854.00 0.000 0.00 015 ROADWAY EXCAVATION CY 20.0000 214,600.00 8,081.310 161,626.20 016 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 17,100.00 0.000 0.00 018 CLASS 2 AGGREGATE BASE CY 40.0000 288,800.00 5,407.200 216,288.00 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 9,900.00 0.000 0.00 020 HOT MIX ASPHALT (TYPE C) TON 115.0000 1,141,950.00 7,751.150 891,382.25 021 MINOR HOT MIX ASPHALT TON 110.0000 1,760.00 0.000 0.00 022 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 4.5000 4,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 08:26 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 35.0000 4,550.00 0.000 0.00 024 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 026 TACK COAT TON 600.0000 4,200.00 0.880 528.00 027 MINOR CONCRETE (MINOR STRUCTURE) CF 80.0000 49,600.00 392.200 31,376.00 (F) 028 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,800.00 0.000 0.00 029 INJECT CRACK (EPOXY) LF 50.0000 19,250.00 0.000 0.00 030 TREAT BRIDGE DECK SQFT 0.2000 12,824.00 0.000 0.00 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 56,880.00 0.000 0.00 032 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 96,660.00 5,102.500 91,845.00 033 TRANSITION RAILING (TYPE WB) EA 3,000.0000 78,000.00 22.000 66,000.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 62,400.00 22.000 52,800.00 035 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 532.00 0.000 0.00 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,462.50 0.000 0.00 (SPRAYABLE) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,620.00 0.000 0.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,320.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 08:26 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 09/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,750,886.57 ADJUSTMENT OF COMPENSATION 0.00 88,388.84 EXTRA WORK 25,715.35 27,200.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,715.35 1,866,476.37 039 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,662,178.50 TOTAL WORK COMPLETED 25,715.35 2,066,476.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,531.25 TOTAL 25,715.35 2,049,945.12 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 12/14/10 80 02/15/11 12/29/10 10/06/11 48 116 0 0 73% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/09/11. BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/02/11