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 12/02/09 EST. NO.03 TIME 01:32 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 --------------------------------------------------------------------------- 001 0002 604.77 E.W. @ F.A.(+) 080509 N 0002 0 0003 215.88 080709 N 0003 0 0004 215.88 080809 N 0004 0 0005 666.59 081209 N 513832 0006 215.88 081409 N 0006 0 0007 215.88 081509 N 0007 0 0008 887.41 081909 N 0008 0 004 0001 680.29 E.W. @ F.A.(+) 080509 N 0001 0 0002 441.66 081209 N 0002 0 005 0001 7,544.00 E.W. @ F.A.(+) 072409 N 0001 0 0002 4,899.00 080809 N 0002 0 006 0018 361.81 E.W. @ F.A.(+) 080409 N 0018 0 0019 567.79 080509 N 0019 0 0020 206.19 080709 N 0020 0 0021 356.22 071509 N 0021 0 0022 449.18 071609 N 0022 0 0023 223.61 072009 N 0023 0 0024 223.61 072109 N 0024 0 0025 394.31 080809 N 0025 0 0026 291.22 081109 N 0026 0 0027 291.22 081209 N 0027 0 0028 291.22 081309 N 0028 0 0029 201.74 081409 N 0029 0 0030 155.42 073109 N 0030 0 0031 173.71 081909 N 0031 0 0032 412.36 081509 N 0032 0 0033 124.86 081709 N 0033 0 0034 459.46 081909 N 0034 0 008 0001 -721.40 A.C. @ L.S.(-) 101209 N 001 0 21,049.77 TOTAL THIS ESTIMATE 5,348.96 TOTAL PREVIOUS ESTIMATE 26,398.73 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 12/02/09 EST. NO.03 TIME 01:32 PM R.E. NAME: BERGEVIN, MIKE 08-0K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 6 DAYS @ $2,900./DAY -17,400.00 03 -17,400.00 -17,400.00 TOTAL DEDUCTIONS -17,400.00 -17,400.00 PROGRAM CAS145 PAGE 1 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7404 TIME 01:32 PM ESTIMATE NO. 03 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 10/05/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/02/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 07 TYPE III BARRICADE EA 75.0000 2,325.00 15.000 1,125.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 2,388.00 -12.000 -14.40 2,790.000 3,348.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,757.00 12.000 8.40 3,454.750 2,418.33 11 REMOVE PAVEMENT MARKER EA 1.1000 440.00 406.000 446.60 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 4,522.00 3,374.500 11,810.75 13 REMOVE UNSOUND CONCRETE CF 55.0000 11,275.00 9.720 534.60 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 11,263.50 25,030.000 11,263.50 15 CLEAN BRIDGE DECK SQFT 0.4000 20,194.00 50,485.000 20,194.00 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 17 CLEAN EXPANSION JOINT LF 17.0000 8,500.00 506.500 8,610.50 18 RAPID SETTING CONCRETE (PATCH) CF 75.0000 15,375.00 9.720 729.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 164,794.00 2,245.000 177,355.00 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2000 80,096.00 25,030.000 80,096.00 F) 21 CORE TREATED BRIDGE DECK EA 65.0000 1,040.00 16.000 1,040.00 22 JOINT SEAL (MR 1/2") LF 25.0000 12,500.00 506.500 12,662.50 PROGRAM CAS145 PAGE 2 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7404 TIME 01:32 PM ESTIMATE NO. 03 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 10/05/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,485.000 10,097.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 36,465.00 585.500 38,057.50 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 330.00 22.000 330.00 22.000 330.00 (0.063"-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 150.0000 600.00 4.000 600.00 4.000 600.00 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,918.00 6,220.000 3,732.00 (SPRAYABLE) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,000.00 260.000 1,040.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 193.000 1,351.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7404 TIME 01:32 PM ESTIMATE NO. 03 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 10/05/09 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,374.00 435,391.28 ADJUSTMENT OF COMPENSATION -721.40 -721.40 EXTRA WORK 21,771.17 27,120.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,423.77 461,790.01 31 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 468,979.50 TOTAL WORK COMPLETED 22,423.77 491,790.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,400.00 -17,400.00 TOTAL 5,023.77 474,390.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/09 60 00/00/00 00/00/00 10/05/09 102 0 33 5 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/02/09