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 04/14/11 EST. NO.05 TIME 08:40 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 --------------------------------------------------------------------------- *** 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 04/14/11 EST. NO.05 TIME 08:40 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 0.00 -9,500.00 TOTAL DEDUCTIONS 0.00 -9,500.00 PROGRAM CAS145 PAGE 1 DATE 04/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2104 TIME 08:40 AM ESTIMATE NO. 05 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 04/14/11 LOCATION 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 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 04/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2104 TIME 08:40 AM ESTIMATE NO. 05 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 04/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 136,353.90 ADJUSTMENT OF COMPENSATION 0.00 400.50 EXTRA WORK 0.00 19,294.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 156,048.43 20 MOBILIZATION LS 8,802.2000 8,802.20 1.000 8,802.20 ORIGINAL CONTRACT AMOUNT 153,153.00 TOTAL WORK COMPLETED 0.00 164,850.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,500.00 TOTAL 0.00 155,350.63 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 04/14/11