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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: LENART, ELVIRA 08-0L2604 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.02 TIME 04:35 PM R.E. NAME: LENART, ELVIRA 08-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2604 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-60-R0.4/8.4 ----------------- J. MC LOUGHLIN ENGINEERING CO. IN RIVERSIDE CO NEAR RIVERSIDE AT 10641 FULTON COURT VARIOUS LOCATIONS FORM ROUTE 60/15 RANCHO CUCAMONGA, CA 91730 SEPARATION TO PACIFIC AVENUE UNDERCROSSING FED. AID NO. N O N E REMOVE AC AND CLEAN BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,625.0000 1,625.00 0.220 357.50 0.420 682.50 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.088 193.60 0.668 1,469.60 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.220 1,188.00 0.820 4,428.00 06 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.400 22,000.00 0.600 33,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,850.0000 3,700.00 0.500 925.00 1.500 2,775.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 4,266.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 3,132.00 3,349.500 904.37 7,924.500 2,139.62 10 REMOVE DECK CONTRAST TREATMENT SQFT 0.2000 478.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 0.5500 2,750.00 330.000 181.50 1,127.000 619.85 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.7500 18,581.25 4,390.400 16,464.00 4,390.400 16,464.00 13 REMOVE UNSOUND CONCRETE CF 15.0000 13,335.00 0.740 11.10 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 2,477.50 4,390.400 2,195.20 4,390.400 2,195.20 15 CLEAN BRIDGE DECK SQFT 0.1500 38,085.75 105,926.000 15,888.90 234,206.000 35,130.90 16 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.200 330.00 0.200 330.00 17 CLEAN EXPANSION JOINT LF 30.0000 7,350.00 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) CF 30.0000 26,670.00 0.096 2.88 0.836 25.08 19 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 30,975.00 455.060 34,129.50 455.060 34,129.50 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 13.0000 64,415.00 4,390.400 57,075.20 4,390.400 57,075.20 F) 21 CORE TREATED BRIDGE DECK EA 75.0000 4,350.00 0.000 0.00 22 JOINT SEAL (MR 1/2") LF 45.0000 4,860.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2604 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 57.0000 7,809.00 0.000 0.00 S) 24 TREAT BRIDGE DECK SQFT 0.2200 55,859.10 105,926.000 23,303.72 234,206.000 51,525.32 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 164,996.00 1,446.000 75,192.00 2,971.000 154,492.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 1,075.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 15,312.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 3,080.00 226.000 248.60 859.000 944.90 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 4,386.00 104.000 223.60 268.000 576.20 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 325.0000 325.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2604 TIME 04:35 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,803.57 398,013.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,803.57 398,013.97 31 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 585,942.60 TOTAL WORK COMPLETED 252,803.57 438,013.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,803.57 438,013.97 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 06/09/09 90 06/24/09 06/24/09 10/29/09 61 0 0 0 74% 68% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/24/09