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 11/23/10 EST. NO.01 TIME 01:44 PM R.E. NAME: EMUH, GODWIN 08-0M3304 --------------------------------------------------------------------------- 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 11/23/10 EST. NO.01 TIME 01:44 PM R.E. NAME: EMUH, GODWIN 08-0M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-210-23.5/31.1 ----------------- PETERSON CHASE GENERAL IN SAN BERNARDINO COUNTY AT ENGIEERING CONSTRUCTION INC. VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 800.0000 800.00 0.200 160.00 0.200 160.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.600 4,620.00 0.600 4,620.00 06 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 0.200 14,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 7,200.00 2.000 2,400.00 2.000 2,400.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 6,084.00 4,952.000 4,456.80 4,952.000 4,456.80 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,663.00 7,479.000 5,235.30 7,479.000 5,235.30 10 REMOVE PAVEMENT MARKER EA 1.1000 1,452.00 838.000 921.80 838.000 921.80 11 REMOVE UNSOUND CONCRETE CF 20.0000 15,440.00 21.000 420.00 21.000 420.00 12 CLEAN BRIDGE DECK SQFT 0.1600 49,403.04 0.000 0.00 13 BRIDGE REMOVAL (PORTION) LS 5,200.0000 5,200.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 480.0000 32,160.00 0.000 0.00 16 CRACK TREATMENT LNMI 4,400.0000 132,000.00 0.000 0.00 17 REPLACE CONCRETE PAVEMENT CY 785.0000 51,810.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 18 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 8,800.00 0.000 0.00 F) 19 CLEAN EXPANSION JOINT LF 16.0000 19,840.00 0.000 0.00 20 RAPID SETTING CONCRETE (PATCH) CF 20.0000 15,440.00 21.000 420.00 21.000 420.00 21 JOINT SEAL (MR 1/2") LF 16.0000 4,800.00 0.000 0.00 22 JOINT SEAL (MR 1") LF 16.0000 11,312.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 49.0000 3,822.00 0.000 0.00 24 JOINT SEAL ASSEMBLY (MR 4") LF 130.0000 5,070.00 0.000 0.00 25 BONDED JOINT SEAL (MR 3") LF 120.0000 6,120.00 0.000 0.00 26 BONDED JOINT SEAL (MR 4") LF 130.0000 13,520.00 0.000 0.00 27 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.000 0.00 28 TREAT BRIDGE DECK SQFT 0.1600 49,403.04 0.000 0.00 F) 29 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 174,195.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 165.00 0.000 0.00 31 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,725.00 0.000 0.00 (SPRAYABLE) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,450.00 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,433.90 35,433.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,433.90 35,433.90 35 MOBILIZATION LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 ORIGINAL CONTRACT AMOUNT 741,934.08 TOTAL WORK COMPLETED 50,433.90 50,433.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,433.90 50,433.90 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 07/13/10 85 10/26/10 09/13/10 01/19/11 44 4 0 0 7% 52% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/10