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 04/26/11 EST. NO.06 TIME 02:32 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 04/26/11 EST. NO.06 TIME 02:32 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 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 02:32 PM ESTIMATE NO. 06 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 04/20/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 04/26/11 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 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.100 770.00 1.000 7,700.00 06 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 7,200.00 1.000 1,200.00 4.000 4,800.00 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 1,452.00 136.000 149.60 1,320.000 1,452.00 11 REMOVE UNSOUND CONCRETE CF 20.0000 15,440.00 703.000 14,060.00 772.000 15,440.00 12 CLEAN BRIDGE DECK SQFT 0.1600 49,403.04 307,059.000 49,129.44 307,059.000 49,129.44 13 BRIDGE REMOVAL (PORTION) LS 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200.00 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 6.490 3,115.20 42.310 20,308.80 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 (RAPID STRENGTH CONCRETE) 18 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 8,800.00 4.000 8,800.00 4.000 8,800.00 F) 19 CLEAN EXPANSION JOINT LF 16.0000 19,840.00 74.000 1,184.00 1,240.000 19,840.00 20 RAPID SETTING CONCRETE (PATCH) CF 20.0000 15,440.00 703.000 14,060.00 772.000 15,440.00 21 JOINT SEAL (MR 1/2") LF 16.0000 4,800.00 75.000 1,200.00 301.000 4,816.00 22 JOINT SEAL (MR 1") LF 16.0000 11,312.00 658.000 10,528.00 705.000 11,280.00 PROGRAM CAS145 PAGE 2 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 02:32 PM ESTIMATE NO. 06 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 04/20/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.000 3,822.00 78.000 3,822.00 24 JOINT SEAL ASSEMBLY (MR 4") LF 130.0000 5,070.00 39.000 5,070.00 39.000 5,070.00 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 35.000 4,550.00 104.000 13,520.00 27 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 28 TREAT BRIDGE DECK SQFT 0.1600 49,403.04 305,954.000 48,952.64 305,954.000 48,952.64 F) 29 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 174,195.00 2,903.000 130,635.00 2,903.000 130,635.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 165.00 75.000 165.00 75.000 165.00 31 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,725.00 22,614.000 5,653.50 22,614.000 5,653.50 (SPRAYABLE) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,450.00 648.000 1,620.00 648.000 1,620.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 525.000 2,100.00 525.000 2,100.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 02:32 PM ESTIMATE NO. 06 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 04/20/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 326,914.38 635,536.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,307.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,914.38 638,844.01 35 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 741,934.08 TOTAL WORK COMPLETED 328,414.38 668,844.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,414.38 668,844.01 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 04/21/11 85 0 5 0 78% 94% PROGRESS UNSATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/11