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 12/16/10 EST. NO.03 TIME 08:55 AM R.E. NAME: BERGEVIN, MIKE 08-0L2104 --------------------------------------------------------------------------- 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 0019 4,966.12 E.W. @ F.A.(+) 081910 N 1 0 0020 1,517.90 080510 N 2 0 0021 1,798.98 080610 N 613780 0022 2,221.02 080710 N 613781 0023 1,798.98 082610 N 613784 003 0002 6,991.03 E.W. @ F.A.(+) 080510 N 622608 19,294.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,294.03 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 12/16/10 EST. NO.03 TIME 08:55 AM R.E. NAME: BERGEVIN, MIKE 08-0L2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES ANT 7 DYS @ $1900/DY -13,300.00 01 1 DAY @ $1,900./DAY -1,900.00 02 3 DAYS @ $1900./DAY 5,700.00 03 5,700.00 -9,500.00 TOTAL DEDUCTIONS 5,700.00 -9,500.00 PROGRAM CAS145 PAGE 1 DATE 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2104 TIME 08:55 AM ESTIMATE NO. 03 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/16/10 LOCATION SEMI-FINAL ESTIMATE 08-RIV-60-19.1/20.4 ------------------- VICTORY ENGINEERS, INC IN RIVERSIDE COUNTY IN MORENO 10266 HIGHWAY 41 VALLEY AT MORENO BEACH DRIVE MADERA, CA 93636 OVERCROSSING AND AT REDLANDS BOULEVARD OVERCROSSING FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 1.000 600.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 06 TRAFFIC CONTROL SYSTEM LS 8,600.0000 8,600.00 1.000 8,600.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,425.0000 4,850.00 2.000 4,850.00 08 REMOVE PAVEMENT MARKER EA 1.2500 125.00 104.000 130.00 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 14,160.00 14,160.000 14,160.00 10 REMOVE UNSOUND CONCRETE CF 15.0000 540.00 0.300 4.50 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4400 6,230.40 14,160.000 6,230.40 12 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 13 CLEAN EXPANSION JOINT LF 12.0000 2,160.00 180.000 2,160.00 14 RAPID SETTING CONCRETE (PATCH) CF 13.5000 486.00 0.000 0.00 15 FURNISH POLYESTER CONCRETE OVERLAY CF 75.7100 89,337.80 1,091.060 82,604.15 16 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.5100 7,221.60 14,160.000 7,221.60 F) 17 JOINT SEAL (MR 1/2") LF 15.5000 2,790.00 180.000 2,790.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,225.00 4,263.000 3,197.25 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.7500 775.00 104.000 806.00 PROGRAM CAS145 PAGE 2 DATE 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2104 TIME 08:55 AM ESTIMATE NO. 03 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/10 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 12/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 136,353.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,294.03 19,294.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,894.03 155,647.93 20 MOBILIZATION LS 8,802.2000 8,802.20 1.000 8,802.20 ORIGINAL CONTRACT AMOUNT 153,153.00 TOTAL WORK COMPLETED 19,894.03 164,450.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,700.00 -9,500.00 TOTAL 25,594.03 154,950.13 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 05/25/10 25 08/04/10 07/19/10 08/28/10 30 0 1 0 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/10