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 11/30/09 EST. NO.02 TIME 01:59 PM R.E. NAME: SANTOS, JOHN 08-0M8004 --------------------------------------------------------------------------- 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 11/30/09 EST. NO.02 TIME 01:59 PM R.E. NAME: SANTOS, JOHN 08-0M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8004 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 07/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/30/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-71.8/73.0 ----------------- SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY IN BARSTOW CALIFORNIA DISTRICT INC FROM 0.1 MI NORTH OF L STREET 1995 AGUA MANSA ROAD UNDERCROSSING TO 0.2 MI SOUTH OF RIVERSIDE CA 925092405 ROUTE 247/15 SEPARATION FED. AID NO. ACIM-151(225)E COLD PLANE AND OVERLAY AC ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 0.970 1,940.00 03 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 1.000 675.00 PROGRAM 04 TEMPORARY SILT FENCE LF 2.0000 7,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,300.0000 2,300.00 0.630 1,449.00 1.000 2,300.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.240 720.00 0.787 2,361.00 07 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.630 47,250.00 1.000 75,000.00 08 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 10,528.00 34,589.000 9,684.92 58,373.000 16,344.44 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,800.0000 9,600.00 1.000 4,800.00 2.000 9,600.00 10 TEMPORARY RAILING (TYPE K) LF 40.0000 17,600.00 220.000 8,800.00 440.000 17,600.00 11 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 14.000 4,900.00 28.000 9,800.00 12 REMOVE METAL BEAM GUARD RAILING LF 9.0000 5,940.00 575.000 5,175.00 650.000 5,850.00 13 REMOVE TRAFFIC STRIPE LF 0.1000 1,280.00 9,075.000 907.50 12,428.000 1,242.80 14 REMOVE PAVEMENT MARKER EA 0.5000 335.00 650.000 325.00 15 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 1,935.00 3,200.000 1,600.00 3,200.000 1,600.00 16 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.0000 48,650.00 0.000 0.00 17 SALVAGE CONCRETE BARRIER (TYPE K) LF 23.0000 9,660.00 420.000 9,660.00 420.000 9,660.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 109,125.00 22,764.410 51,219.92 26,243.850 59,048.66 19 REMOVE CRASH CUSHION (SAND FILLED) EA 650.0000 650.00 1.000 650.00 1.000 650.00 20 BRIDGE REMOVAL (PORTION) LS 220,000.0000 220,000.00 0.500 110,000.00 1.000 220,000.00 21 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.000 0.00 22 IMPORTED MATERIAL (SHOULDER BACKING) CY 40.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8004 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 07/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AGGREGATE BASE (APPROACH SLAB) CY 175.0000 4,725.00 27.940 4,889.50 41.440 7,252.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 27,500.00 0.000 0.00 25 HOT MIX ASPHALT (TYPE HS) TON 94.0000 712,520.00 826.350 77,676.90 826.350 77,676.90 26 HOT MIX ASPHALT TON 115.0000 70,150.00 547.390 62,949.85 27 SHOULDER RUMBLE STRIP STA 25.0000 3,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 28 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,055.00 0.000 0.00 30 TACK COAT TON 425.0000 7,650.00 3.520 1,496.00 4.570 1,942.25 31 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 88,400.00 26.000 44,200.00 52.000 88,400.00 (TYPE R MODIFIED) 32 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 400,075.00 1,900.000 123,500.00 1,900.000 123,500.00 33 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 79,424.00 9,928.000 79,424.00 9,928.000 79,424.00 F) 34 JOINT SEAL (MR 1") LF 70.0000 9,590.00 137.000 9,590.00 137.000 9,590.00 35 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 115.0000 4,600.00 0.000 0.00 (.079" THICK) 36 12" ENTRANCE TAPER EA 700.0000 700.00 0.000 0.00 37 12" STEEL FLARED END SECTION EA 700.0000 700.00 0.000 0.00 38 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 950.0000 1,900.00 0.000 0.00 39 ROCK SLOPE PROTECTION FABRIC SQYD 50.0000 250.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 20,520.00 637.500 11,475.00 637.500 11,475.00 41 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 210.0000 76,440.00 182.000 38,220.00 364.000 76,440.00 F) 42 TRANSITION RAILING (TYPE WB) EA 4,500.0000 9,000.00 1.000 4,500.00 1.000 4,500.00 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 45 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 13,188.00 0.000 0.00 (SPRAYABLE) 46 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 1,794.00 0.000 0.00 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,728.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8004 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 07/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 655,987.74 980,146.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 655,987.74 980,146.90 ORIGINAL CONTRACT AMOUNT 2,092,687.00 TOTAL WORK COMPLETED 655,987.74 980,146.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 655,987.74 980,146.90 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 08/05/09 30 10/05/09 09/04/09 01/07/10 29 33 0 0 46% 97% PROGRESS UNSATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/30/09