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 06/22/10 EST. NO.02 TIME 08:19 AM R.E. NAME: CALIXTO, MIGUEL 08-1A3604 --------------------------------------------------------------------------- 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 06/22/10 EST. NO.02 TIME 08:19 AM R.E. NAME: CALIXTO, MIGUEL 08-1A3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 08:19 AM ESTIMATE NO. 02 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/22/10 LOCATION PROGRESS ESTIMATE 08-RIV-60-R2.8/R2.9 ----------------- O DONNELL CONSTRUCTION INC IN RIVERSIDE COUNTY AT GLEN AVON AT 559 W COVINA BOULEVARD COUNTRY VILLAGE ROAD EASTBOUND SAN DIMAS CA 91773 EXIT RAMP FED. AID NO. N O N E WIDEN RAMP TO 3 LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.250 375.00 0.400 600.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.750 1,650.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 3.0000 3,000.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 3,600.00 0.000 0.00 06 TEMPORARY COVER SQYD 2.0000 1,500.00 0.000 0.00 07 STREET SWEEPING LS 1,800.0000 1,800.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.600 1,020.00 10 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.250 3,750.00 0.400 6,000.00 11 TYPE II BARRICADE EA 25.0000 50.00 2.000 50.00 12 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 875.00 208.000 520.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,452.00 1,993.000 797.20 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,025.00 14.000 350.00 15 TEMPORARY PAVEMENT MARKER EA 7.0000 511.00 35.000 245.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 2,500.00 0.000 0.00 17 TEMPORARY RAILING (TYPE K) LF 24.0000 13,440.00 480.000 11,520.00 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 14.000 4,200.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 1,356.00 893.000 1,071.60 STRIPE (HAZARDOUS WASTE) 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 2,806.00 1,289.000 2,964.70 21 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 560.00 208.000 582.40 22 REMOVE PAVEMENT MARKER EA 1.2000 78.00 35.000 42.00 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 08:19 AM ESTIMATE NO. 02 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 150.00 0.000 0.00 24 REMOVE ROADSIDE SIGN PANEL EA 50.0000 50.00 0.000 0.00 25 REMOVE INLET EA 700.0000 700.00 1.000 700.00 1.000 700.00 26 RELOCATE ROADSIDE SIGN-ONE POST EA 100.0000 200.00 0.000 0.00 27 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 420.00 75.000 900.00 75.000 900.00 28 REMOVE CONCRETE (MISCELLANEOUS) SQFT 1.5000 3,780.00 245.500 368.25 245.500 368.25 29 RESET TEMPORARY RAILING (TYPE K) LF 8.0000 3,360.00 0.000 0.00 30 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.750 1,875.00 31 ROADWAY EXCAVATION CY 40.0000 26,400.00 182.830 7,313.20 472.830 18,913.20 32 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 33 ROCK BLANKET SQYD 100.0000 6,900.00 0.000 0.00 34 EXTEND 12" CONDUIT LF 230.0000 4,140.00 18.000 4,140.00 35 CLASS 2 AGGREGATE BASE CY 52.0000 16,120.00 257.060 13,367.12 257.060 13,367.12 36 HOT MIX ASPHALT (TYPE A) TON 145.0000 29,000.00 60.000 8,700.00 60.000 8,700.00 37 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 9,800.00 0.000 0.00 38 TACK COAT TON 700.0000 700.00 0.000 0.00 39 CONCRETE PAVEMENT (RAMP TERMINI) CY 182.0000 65,520.00 0.000 0.00 40 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 3,750.00 0.000 0.00 41 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 600.00 0.000 0.00 (0.063"-UNFRAMED) 42 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 165.00 0.000 0.00 (0.080"-UNFRAMED) 43 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0.00 44 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 75.00 0.000 0.00 EXISTING POST 45 18" CORRUGATED STEEL PIPE (.109" THICK) LF 190.0000 15,200.00 0.000 0.00 46 24" CORRUGATED STEEL PIPE (.109" THICK) LF 80.0000 12,000.00 60.000 4,800.00 60.000 4,800.00 47 MINOR CONCRETE (CURB RAMP) CY 600.0000 5,400.00 3.130 1,878.00 3.130 1,878.00 48 MISCELLANEOUS IRON AND STEEL LB 2.0000 660.00 0.000 0.00 49 DELINEATOR (CLASS 1) EA 37.0000 592.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 08:19 AM ESTIMATE NO. 02 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 2,288.00 0.000 0.00 51 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,970.00 0.000 0.00 (SPRAYABLE) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 333.00 0.000 0.00 53 MODIFY SIGNAL AND LIGHTING LS 37,000.0000 37,000.00 0.010 370.00 0.010 370.00 PROGRAM CAS145 PAGE 4 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 08:19 AM ESTIMATE NO. 02 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,521.57 89,824.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,521.57 89,824.47 ORIGINAL CONTRACT AMOUNT 318,476.00 TOTAL WORK COMPLETED 42,521.57 89,824.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,521.57 89,824.47 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 04/07/10 50 04/22/10 04/22/10 07/01/10 38 0 0 0 25% 76% PROGRESS UNSATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/22/10