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 07/27/09 EST. NO.01 TIME 01:28 PM R.E. NAME: BERGEVIN, MIKE 08-0K7404 --------------------------------------------------------------------------- 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 07/27/09 EST. NO.01 TIME 01:28 PM R.E. NAME: BERGEVIN, MIKE 08-0K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7404 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 08-RIV-91-5.5/7.0 ----------------- O DONNELL CONSTRUCTION INC IN RIVERSIDE COUNTY IN CORONA AT 559 W COVINA BOULEVARD VARIOUS LOCATIONS FORM WEST GRAND SAN DIMAS CA 917732911 BOULEVARD UNDERCROSSING TO EAST GRAND BOULEVARD UNDERCROSSING FED. AID NO. N O N E REHABILIATED 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 0.330 660.00 0.330 660.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.330 11,550.00 0.330 11,550.00 07 TYPE III BARRICADE EA 75.0000 2,325.00 15.000 1,125.00 15.000 1,125.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 2,388.00 1,035.000 1,242.00 1,035.000 1,242.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,757.00 2,731.000 1,911.70 2,731.000 1,911.70 11 REMOVE PAVEMENT MARKER EA 1.1000 440.00 274.000 301.40 274.000 301.40 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 4,522.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 55.0000 11,275.00 5.180 284.90 5.180 284.90 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 11,263.50 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.4000 20,194.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 17 CLEAN EXPANSION JOINT LF 17.0000 8,500.00 367.500 6,247.50 367.500 6,247.50 18 RAPID SETTING CONCRETE (PATCH) CF 75.0000 15,375.00 5.180 388.50 5.180 388.50 19 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 164,794.00 0.000 0.00 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2000 80,096.00 0.000 0.00 F) 21 CORE TREATED BRIDGE DECK EA 65.0000 1,040.00 0.000 0.00 22 JOINT SEAL (MR 1/2") LF 25.0000 12,500.00 367.500 9,187.50 367.500 9,187.50 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7404 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.2000 10,097.00 0.000 0.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 36,465.00 0.000 0.00 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 0.000 0.00 (0.063"-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 150.0000 600.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,918.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,000.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7404 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 04/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,748.50 38,748.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,748.50 38,748.50 31 MOBILIZATION LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 ORIGINAL CONTRACT AMOUNT 468,979.50 TOTAL WORK COMPLETED 53,748.50 53,748.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,748.50 53,748.50 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 04/28/09 60 00/00/00 00/00/00 08/14/09 38 0 0 2 11% 60% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/27/09