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 08/30/10 EST. NO.01 TIME 11:24 AM R.E. NAME: BERGEVIN, MIKE 08-0K8504 --------------------------------------------------------------------------- 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 08/30/10 EST. NO.01 TIME 11:24 AM R.E. NAME: BERGEVIN, MIKE 08-0K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8504 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/30/10 LOCATION PROGRESS ESTIMATE 08-SBD-215-12.8/17.1 ----------------- D C HUBBS CONSTRUCTION IN SAN BERNARDINO FR 1.2MI N/O UNIV 37306 VISTA VIEW DRIVE PKWY UC TO 0.2MI S/O PALM AVE UC & YUCAIPA CA 92399 FR 1.5MI N/O LITTLE LEAGUE DR OC TO 0.2MI S/O DEVORE RD OC INSTALL MBGR 2 LOCATIONS FED. AID NO. ACHS- 215-1(226)113,IMG- 215-1(226)113 INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 210.0000 210.00 0.500 105.00 0.500 105.00 03 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 0.750 393.75 0.750 393.75 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.750 6,150.00 0.750 6,150.00 05 TRAFFIC CONTROL SYSTEM LS 20,800.0000 20,800.00 0.500 10,400.00 0.500 10,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 1.000 1,400.00 1.000 1,400.00 07 REMOVE CHAIN LINK FENCE LF 2.5000 1,875.00 30.000 75.00 30.000 75.00 08 REMOVE MARKER EA 45.0000 765.00 0.000 0.00 09 REMOVE MILEPOST MARKER EA 67.0000 268.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 18,580.00 8,762.800 17,525.60 8,762.800 17,525.60 11 SALVAGE METAL BEAM GUARD RAILING LF 8.0000 1,120.00 0.000 0.00 12 RECONSTRUCT ASPHALT CONCRETE ENTRANCE EA 145.0000 2,610.00 0.000 0.00 TAPER 13 RESET ROADSIDE SIGN (ONE POST) EA 137.0000 685.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 15 MINOR HOT MIX ASPHALT TON 221.0000 26,520.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 84.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 11,064.00 0.000 0.00 18 CHAIN LINK FENCE (TYPE CL-6) LF 14.4000 10,800.00 605.000 8,712.00 605.000 8,712.00 19 DELINEATOR (CLASS 2) EA 45.0000 1,125.00 0.000 0.00 20 MILEPOST MARKER EA 39.0000 156.00 0.000 0.00 21 OBJECT MARKER EA 77.0000 1,463.00 0.000 0.00 22 METAL BEAM GUARD RAILING (STEEL POST) LF 22.3000 37,464.00 1,512.400 33,726.52 1,512.400 33,726.52 PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8504 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (8' STEEL POST) LF 22.8000 174,420.00 2,091.000 47,674.80 2,091.000 47,674.80 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8504 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,262.67 130,262.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,262.67 130,262.67 ORIGINAL CONTRACT AMOUNT 328,184.00 TOTAL WORK COMPLETED 130,262.67 130,262.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,262.67 130,262.67 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 06/07/10 30 00/00/00 08/02/10 09/13/10 16 0 0 0 39% 53% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/30/10