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 03/24/11 EST. NO.05 TIME 09:46 AM 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 --------------------------------------------------------------------------- 001 0003 844.27 E.W. @ F.A.(+) 010511 N P3 0 0006 336.72 011011 N P6 0 0007 352.75 020911 N P7 0 0008 352.35 021311 N P8 0 0009 357.92 021411 N P9 0 0010 354.44 022211 N P10 0 0011 354.44 022311 N P11 0 0012 354.44 022411 N P12 0 3,307.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,307.33 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 03/24/11 EST. NO.05 TIME 09:46 AM 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 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 09:46 AM ESTIMATE NO. 05 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 03/18/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/24/11 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 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 0.500 250.00 05 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.050 385.00 0.900 6,930.00 06 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.800 56,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 7,200.00 3.000 3,600.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 6,084.00 6,760.000 6,084.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,663.00 8,276.000 5,793.20 10 REMOVE PAVEMENT MARKER EA 1.1000 1,452.00 1,184.000 1,302.40 11 REMOVE UNSOUND CONCRETE CF 20.0000 15,440.00 69.000 1,380.00 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 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 480.0000 32,160.00 35.820 17,193.60 16 CRACK TREATMENT LNMI 4,400.0000 132,000.00 24.900 109,560.00 17 REPLACE CONCRETE PAVEMENT CY 785.0000 51,810.00 72.860 57,195.10 72.860 57,195.10 (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 1,166.000 18,656.00 20 RAPID SETTING CONCRETE (PATCH) CF 20.0000 15,440.00 69.000 1,380.00 21 JOINT SEAL (MR 1/2") LF 16.0000 4,800.00 226.000 3,616.00 22 JOINT SEAL (MR 1") LF 16.0000 11,312.00 47.000 752.00 PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 09:46 AM ESTIMATE NO. 05 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 03/18/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 53.000 6,360.00 26 BONDED JOINT SEAL (MR 4") LF 130.0000 13,520.00 69.000 8,970.00 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 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 09:46 AM ESTIMATE NO. 05 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 03/18/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,990.10 308,622.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,307.33 3,307.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,297.43 311,929.63 35 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 741,934.08 TOTAL WORK COMPLETED 68,297.43 340,429.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,297.43 340,429.63 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 03/29/11 78 52 0 0 40% 92% PROGRESS UNSATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/24/11