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 12/24/09 EST. NO.03 TIME 10:22 AM 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 12/24/09 EST. NO.03 TIME 10:22 AM 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 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8004 TIME 10:22 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 12/24/09 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 0.030 60.00 1.000 2,000.00 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 1.000 2,300.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.013 39.00 0.800 2,400.00 07 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 08 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 10,528.00 12,721.000 3,561.88 71,094.000 19,906.32 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,800.0000 9,600.00 2.000 9,600.00 10 TEMPORARY RAILING (TYPE K) LF 40.0000 17,600.00 440.000 17,600.00 11 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 28.000 9,800.00 12 REMOVE METAL BEAM GUARD RAILING LF 9.0000 5,940.00 650.000 5,850.00 13 REMOVE TRAFFIC STRIPE LF 0.1000 1,280.00 11,992.000 1,199.20 24,420.000 2,442.00 14 REMOVE PAVEMENT MARKER EA 0.5000 335.00 275.000 137.50 925.000 462.50 15 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 1,935.00 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 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 109,125.00 24,616.150 55,386.34 50,860.000 114,435.00 19 REMOVE CRASH CUSHION (SAND FILLED) EA 650.0000 650.00 1.000 650.00 20 BRIDGE REMOVAL (PORTION) LS 220,000.0000 220,000.00 1.000 220,000.00 21 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750.00 22 IMPORTED MATERIAL (SHOULDER BACKING) CY 40.0000 8,000.00 264.250 10,570.00 264.250 10,570.00 PROGRAM CAS145 PAGE 2 DATE 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8004 TIME 10:22 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.440 7,252.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 27,500.00 1.980 990.00 1.980 990.00 25 HOT MIX ASPHALT (TYPE HS) TON 94.0000 712,520.00 7,226.380 679,279.72 8,052.730 756,956.62 26 HOT MIX ASPHALT TON 115.0000 70,150.00 59.770 6,873.55 607.160 69,823.40 27 SHOULDER RUMBLE STRIP STA 25.0000 3,000.00 123.240 3,081.00 123.240 3,081.00 (AC, GROUND-IN INDENTATIONS) 28 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,055.00 2,687.000 4,030.50 2,687.000 4,030.50 30 TACK COAT TON 425.0000 7,650.00 20.060 8,525.50 24.630 10,467.75 31 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 88,400.00 52.000 88,400.00 (TYPE R MODIFIED) 32 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 400,075.00 366.000 23,790.00 2,266.000 147,290.00 33 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 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 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 41 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 210.0000 76,440.00 364.000 76,440.00 F) 42 TRANSITION RAILING (TYPE WB) EA 4,500.0000 9,000.00 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 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 12/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8004 TIME 10:22 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 12/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 801,274.19 1,781,421.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 801,274.19 1,781,421.09 ORIGINAL CONTRACT AMOUNT 2,092,687.00 TOTAL WORK COMPLETED 801,274.19 1,781,421.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 801,274.19 1,781,421.09 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 11/17/09 43 35 0 0 86% 100% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/24/09