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 04/25/12 EST. NO.01 TIME 03:43 PM R.E. NAME: SAOUD, NAHRO 08-0P1604 --------------------------------------------------------------------------- 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 0001 1,509.56 E.W. @ F.A.(+) 032712 N 0001 0 0002 1,077.15 040412 N 0002 0 0003 795.79 041712 N 0003 0 002 0001 1,509.56 E.W. @ F.A.(+) 032612 N 0001 0 0002 787.08 040212 N 0002 0 0003 629.61 040512 N 0003 0 0004 895.90 041612 N 0004 0 7,204.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,204.65 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 04/25/12 EST. NO.01 TIME 03:43 PM R.E. NAME: SAOUD, NAHRO 08-0P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1604 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 04/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-10-9.1/R36.9 ----------------- J MC LOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY EAST OF INC ONTARIO AT VARIOUS LOCATIONS FROM 10641 FULTON COURT MILLIKEN AVENUE OVERCROSSING TO RANCHO CUCAMONGA CA 91730 WILSON CREEK BRIDGE AND ON ROUTE 215 AT JUNCTION 10/215 FED. AID NO. BRIM-101(258)E ,257- (258)E TREAT DECKS WITH METHACRYLATE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.350 1,050.00 0.350 1,050.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.350 420.00 0.350 420.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500.00 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.350 26,250.00 0.350 26,250.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 2,400.00 3.000 1,800.00 3.000 1,800.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 9,975.00 10,677.250 8,007.94 10,677.250 8,007.94 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 33,000.00 20,000.000 11,000.00 20,000.000 11,000.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 1,260.00 90.000 472.50 90.000 472.50 010 REMOVE PAVEMENT MARKER EA 1.0800 6,361.20 2,945.000 3,180.60 2,945.000 3,180.60 011 REMOVE UNSOUND CONCRETE CF 16.0000 16,640.00 22.900 366.40 22.900 366.40 012 CLEAN BRIDGE DECK SQFT 0.1400 56,981.82 284,462.000 39,824.68 284,462.000 39,824.68 013 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.600 2,280.00 0.600 2,280.00 014 CLEAN EXPANSION JOINT LF 26.0000 26,468.00 153.000 3,978.00 153.000 3,978.00 015 RAPID SETTING CONCRETE (PATCH) CF 40.0000 41,600.00 22.900 916.00 22.900 916.00 016 JOINT SEAL (MR 1/2") LF 30.0000 6,780.00 0.000 0.00 017 JOINT SEAL (MR 1") LF 35.0000 10,920.00 153.000 5,355.00 153.000 5,355.00 018 JOINT SEAL (MR 1 1/2") LF 51.7500 24,840.00 0.000 0.00 019 TREAT BRIDGE DECK SQFT 0.2000 81,402.60 284,462.000 56,892.40 284,462.000 56,892.40 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 264,888.00 3,216.000 167,232.00 3,216.000 167,232.00 021 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 1,860.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1604 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,721.00 0.000 0.00 (SPRAYABLE) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 13,080.00 1,453.000 4,359.00 1,453.000 4,359.00 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 8,109.00 510.000 2,703.00 510.000 2,703.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 110.0000 110.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1604 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,587.52 342,587.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,204.65 7,204.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,792.17 349,792.17 027 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 772,396.62 TOTAL WORK COMPLETED 406,792.17 406,792.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,792.17 406,792.17 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 02/22/12 80 03/07/12 03/07/12 07/05/12 27 4 0 0 51% 34% PROGRESS IS SATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12