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 05/24/12 EST. NO.02 TIME 08:00 AM 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 --------------------------------------------------------------------------- 002 0005 746.22 E.W. @ F.A.(+) 042412 N 0005 0 0006 753.33 042412 N 0006 0 0007 2,088.81 042712 N 0007 0 0008 775.40 050212 N 0008 0 4,363.76 TOTAL THIS ESTIMATE 7,204.65 TOTAL PREVIOUS ESTIMATE 11,568.41 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 05/24/12 EST. NO.02 TIME 08:00 AM 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 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1604 TIME 08:00 AM ESTIMATE NO. 02 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 05/17/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 05/24/12 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 0.650 1,950.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.650 780.00 1.000 1,200.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.650 48,750.00 1.000 75,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 2,400.00 1.000 600.00 4.000 2,400.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 9,975.00 1,556.000 1,167.00 12,233.250 9,174.94 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 33,000.00 18,175.000 9,996.25 38,175.000 20,996.25 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 1,260.00 68.000 357.00 158.000 829.50 010 REMOVE PAVEMENT MARKER EA 1.0800 6,361.20 776.000 838.08 3,721.000 4,018.68 011 REMOVE UNSOUND CONCRETE CF 16.0000 16,640.00 108.200 1,731.20 131.100 2,097.60 012 CLEAN BRIDGE DECK SQFT 0.1400 56,981.82 122,551.000 17,157.14 407,013.000 56,981.82 013 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.400 1,520.00 1.000 3,800.00 014 CLEAN EXPANSION JOINT LF 26.0000 26,468.00 953.000 24,778.00 1,106.000 28,756.00 015 RAPID SETTING CONCRETE (PATCH) CF 40.0000 41,600.00 108.200 4,328.00 131.100 5,244.00 016 JOINT SEAL (MR 1/2") LF 30.0000 6,780.00 210.000 6,300.00 210.000 6,300.00 017 JOINT SEAL (MR 1") LF 35.0000 10,920.00 345.000 12,075.00 498.000 17,430.00 018 JOINT SEAL (MR 1 1/2") LF 51.7500 24,840.00 480.000 24,840.00 480.000 24,840.00 019 TREAT BRIDGE DECK SQFT 0.2000 81,402.60 122,551.000 24,510.20 407,013.000 81,402.60 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 264,888.00 2,351.000 122,252.00 5,567.000 289,484.00 021 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 1,860.00 180.000 1,395.00 180.000 1,395.00 PROGRAM CAS145 PAGE 2 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1604 TIME 08:00 AM ESTIMATE NO. 02 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 05/17/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,575.000 11,040.75 52,575.000 11,040.75 (SPRAYABLE) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 13,080.00 1,337.000 4,011.00 2,790.000 8,370.00 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 8,109.00 421.000 2,231.30 931.000 4,934.30 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 110.0000 110.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1604 TIME 08:00 AM ESTIMATE NO. 02 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 05/17/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,107.92 666,695.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,363.76 11,568.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,471.68 678,263.85 027 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 772,396.62 TOTAL WORK COMPLETED 331,471.68 738,263.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,471.68 738,263.85 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 07/11/12 43 8 0 0 87% 54% PROGRESS IS SATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/12