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 12/24/09 EST. NO.03 TIME 10:22 AM R.E. NAME: TRAN, KEN 08-0K8704 --------------------------------------------------------------------------- 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 506.66 E.W. @ F.A.(+) 102709 N 1 0 0002 542.85 102809 N 2 0 0003 559.80 102909 N 3 0 0004 559.80 103009 N 4 0 0005 739.76 110209 N 5 0 0006 542.85 110309 N 6 0 0007 590.33 110409 N 7 0 0008 490.84 110509 N 8 0 0009 542.85 110609 N 9 0 0010 490.84 110909 N 10 0 0011 140.25 111309 N 11 0 0012 542.85 111609 N 12 0 0013 542.85 111709 N 13 0 0014 542.85 111809 N 14 0 0015 590.33 111909 N 15 0 0016 542.85 112009 N 16 0 0017 2,758.94 111709 N 17 0 0018 571.70 112309 N 18 0 0019 658.13 120109 N 19 0 0020 590.33 120209 N 20 0 0021 525.90 120309 N 21 0 0022 637.73 120409 N 22 0 14,211.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,211.29 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 12/24/09 EST. NO.03 TIME 10:22 AM R.E. NAME: TRAN, KEN 08-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8704 TIME 10:22 AM ESTIMATE NO. 03 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/24/09 LOCATION PROGRESS ESTIMATE 08-SBD-18-18.8/25.8 ----------------- D C HUBBS CONSTRUCTION IN SAN BERNARDINO COUNTY AT VARIOUS 37306 VISTA VIEW DRIVE LOCATIONS FROM 1.0 MI NORTH OF YUCAIPA CA 92399 ROUTE 18/138 SEPARATION TO KUFFEL CANYON ROAD FED. AID NO. N O N E INSTALL METAL BEAM GUARDRAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 11,000.0000 11,000.00 1.000 11,000.00 03 PREPARE WATER POLLUTION CONTROL LS 33,300.0000 33,300.00 1.000 33,300.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.180 936.00 0.680 3,536.00 06 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.190 12,540.00 0.440 29,040.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.380 1,140.00 0.880 2,640.00 08 REMOVE MARKER EA 46.0000 782.00 6.000 276.00 09 REMOVE SNOWPOLE EA 12.0000 1,560.00 20.000 240.00 10 REMOVE METAL BEAM GUARD RAILING LF 6.5000 24,180.00 1,825.000 11,862.50 1,937.500 12,593.75 11 REMOVE ASPHALT CONCRETE DIKE LF 6.7000 23,919.00 300.000 2,010.00 12 REMOVE DOWNDRAIN LF 45.0000 1,800.00 0.000 0.00 13 REMOVE DELINEATOR EA 7.0000 1,120.00 14.000 98.00 14 SALVAGE METAL BEAM GUARD RAILING LF 11.0000 5,280.00 325.000 3,575.00 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.4000 55,506.00 483.000 8,404.20 16 RESET MILEPOST MARKER EA 45.0000 585.00 0.000 0.00 17 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 2,600.00 1.000 200.00 1.000 200.00 18 RESET ROADSIDE SIGN (TWO POST) EA 322.0000 644.00 0.000 0.00 19 ROADWAY EXCAVATION CY 164.0000 101,680.00 58.200 9,544.80 487.090 79,882.76 20 MINOR HOT MIX ASPHALT TON 174.0000 12,702.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 880.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 7,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8704 TIME 10:22 AM ESTIMATE NO. 03 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 3,600.00 0.000 0.00 (.079" THICK) 24 DEBRIS RACK EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 25 DELINEATOR (CLASS 2) EA 28.0000 11,200.00 0.000 0.00 26 OBJECT MARKER EA 50.0000 1,100.00 0.000 0.00 27 METAL BEAM GUARD RAILING (STEEL POST) LF 20.5000 151,085.00 2,700.500 55,360.25 5,393.000 110,556.50 28 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 122,760.00 0.000 0.00 29 BURIED POST ANCHOR EA 600.0000 1,200.00 4.000 2,400.00 6.000 3,600.00 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 1.000 3,300.00 3.000 9,900.00 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 39,600.00 5.000 11,000.00 10.000 22,000.00 PROGRAM CAS145 PAGE 3 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8704 TIME 10:22 AM ESTIMATE NO. 03 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,283.55 335,852.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,211.29 14,211.29 SUBTOTAL AMOUNT EARNED 125,494.84 350,063.50 ORIGINAL CONTRACT AMOUNT 704,933.00 TOTAL WORK COMPLETED 125,494.84 350,063.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,494.84 350,063.50 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 06/24/09 50 10/19/09 08/18/09 02/19/10 22 21 0 0 47% 44% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/24/09