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 12/16/11 EST. NO.09 TIME 09:23 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 --------------------------------------------------------------------------- *** 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 12/16/11 EST. NO.09 TIME 09:23 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 12/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 09:23 AM ESTIMATE NO. 09 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 04/21/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/16/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 1.000 7,700.00 006 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 7,200.00 4.000 4,800.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 6,084.00 7,338.000 6,604.20 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,663.00 9,327.000 6,528.90 010 REMOVE PAVEMENT MARKER EA 1.1000 1,452.00 1,456.000 1,601.60 011 REMOVE UNSOUND CONCRETE CF 20.0000 15,440.00 772.000 15,440.00 012 CLEAN BRIDGE DECK SQFT 0.1600 49,403.04 307,059.000 49,129.44 013 BRIDGE REMOVAL (PORTION) LS 5,200.0000 5,200.00 1.000 5,200.00 014 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 480.0000 32,160.00 42.310 20,308.80 016 CRACK TREATMENT LNMI 4,400.0000 132,000.00 28.440 125,136.00 017 REPLACE CONCRETE PAVEMENT CY 785.0000 51,810.00 72.860 57,195.10 (RAPID STRENGTH CONCRETE) 018 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 8,800.00 4.000 8,800.00 (F) 019 CLEAN EXPANSION JOINT LF 16.0000 19,840.00 1,240.000 19,840.00 020 RAPID SETTING CONCRETE (PATCH) CF 20.0000 15,440.00 772.000 15,440.00 021 JOINT SEAL (MR 1/2") LF 16.0000 4,800.00 301.000 4,816.00 022 JOINT SEAL (MR 1") LF 16.0000 11,312.00 705.000 11,280.00 PROGRAM CAS145 PAGE 2 DATE 12/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 09:23 AM ESTIMATE NO. 09 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 04/21/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 49.0000 3,822.00 78.000 3,822.00 024 JOINT SEAL ASSEMBLY (MR 4") LF 130.0000 5,070.00 39.000 5,070.00 025 BONDED JOINT SEAL (MR 3") LF 120.0000 6,120.00 53.000 6,360.00 026 BONDED JOINT SEAL (MR 4") LF 130.0000 13,520.00 104.000 13,520.00 027 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 028 TREAT BRIDGE DECK SQFT 0.1600 49,403.04 305,954.000 48,952.64 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 174,195.00 2,903.000 130,635.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 165.00 75.000 165.00 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,725.00 22,614.000 5,653.50 (SPRAYABLE) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,450.00 648.000 1,620.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 525.000 2,100.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M3304 TIME 09:23 AM ESTIMATE NO. 09 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 04/21/11 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 652,518.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 105,718.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 758,236.40 035 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 741,934.08 TOTAL WORK COMPLETED 0.00 788,236.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 788,236.40 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 07/13/10 85 10/26/10 09/13/10 04/21/11 90 69 5 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/11