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 08/30/10 EST. NO.04 TIME 12:27 PM 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 --------------------------------------------------------------------------- 002 0001 305.17 E.W. @ F.A.(+) 061510 N 01 0 0002 101.72 061810 N 02 0 0003 305.17 062110 N 03 0 0004 203.43 062310 N 04 0 0005 207.19 070110 N 05 0 0006 175.66 072010 N 06 0 0007 351.30 072710 N 07 0 0008 175.66 073010 N 08 0 0009 151.76 080410 N 09 0 003 0001 1,370.04 E.W. @ F.A.(+) 051910 N 01 0 006 0001 2,370.88 E.W. @ F.A.(+) 061610 N 01 0 0002 393.60 070810 N 02 0 007 0001 1,282.24 E.W. @ F.A.(+) 062910 N 01 0 0002 1,555.16 072810 N 02 0 0003 1,788.63 072910 N 03 0 10,737.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,737.61 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 08/30/10 EST. NO.04 TIME 12:27 PM R.E. NAME: CALIXTO, MIGUEL 08-1A3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 8 DAYS @ $1,900./DAY -15,200.00 03 ANT 9 DY @ $1900./DY -17,100.00 04 30 DAYS @ $1900./DAY -57,000.00 04 -74,100.00 -89,300.00 TOTAL DEDUCTIONS -74,100.00 -89,300.00 PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 12:27 PM ESTIMATE NO. 04 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 08/23/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 08/30/10 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 0.350 525.00 1.000 1,500.00 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 1.000 1,800.00 1.000 1,800.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 09 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.100 170.00 0.800 1,360.00 10 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.350 5,250.00 1.000 15,000.00 11 TYPE II BARRICADE EA 25.0000 50.00 2.000 50.00 12 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 875.00 346.000 865.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,452.00 3,142.000 1,256.80 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,025.00 41.000 1,025.00 15 TEMPORARY PAVEMENT MARKER EA 7.0000 511.00 61.000 427.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 2,500.00 1.000 2,500.00 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 1,356.00 937.000 1,124.40 2,170.000 2,604.00 STRIPE (HAZARDOUS WASTE) 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 2,806.00 1,664.000 3,827.20 2,973.000 6,837.90 21 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 560.00 219.000 613.20 516.000 1,444.80 22 REMOVE PAVEMENT MARKER EA 1.2000 78.00 60.000 72.00 130.000 156.00 PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 12:27 PM ESTIMATE NO. 04 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 08/23/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 150.00 3.000 150.00 24 REMOVE ROADSIDE SIGN PANEL EA 50.0000 50.00 1.000 50.00 1.000 50.00 25 REMOVE INLET EA 700.0000 700.00 1.000 700.00 26 RELOCATE ROADSIDE SIGN-ONE POST EA 100.0000 200.00 2.000 200.00 2.000 200.00 27 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 420.00 17.000 204.00 92.000 1,104.00 28 REMOVE CONCRETE (MISCELLANEOUS) SQFT 1.5000 3,780.00 238.000 357.00 483.500 725.25 29 RESET TEMPORARY RAILING (TYPE K) LF 8.0000 3,360.00 420.000 3,360.00 30 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 31 ROADWAY EXCAVATION CY 40.0000 26,400.00 649.320 25,972.80 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 36 HOT MIX ASPHALT (TYPE A) TON 145.0000 29,000.00 500.040 72,505.80 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 65,520.00 156.980 28,570.36 243.450 44,307.90 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 40.000 600.00 40.000 600.00 (0.063"-UNFRAMED) 42 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 165.00 11.000 165.00 11.000 165.00 (0.080"-UNFRAMED) 43 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 3.000 900.00 44 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 75.00 1.000 75.00 1.000 75.00 EXISTING POST 45 18" CORRUGATED STEEL PIPE (.109" THICK) LF 190.0000 15,200.00 80.000 15,200.00 46 24" CORRUGATED STEEL PIPE (.109" THICK) LF 80.0000 12,000.00 71.500 5,720.00 171.500 13,720.00 47 MINOR CONCRETE (CURB RAMP) CY 600.0000 5,400.00 7.560 4,536.00 10.690 6,414.00 48 MISCELLANEOUS IRON AND STEEL LB 2.0000 660.00 328.000 656.00 328.000 656.00 49 DELINEATOR (CLASS 1) EA 37.0000 592.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 12:27 PM ESTIMATE NO. 04 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 08/23/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,288.00 579.000 1,505.40 579.000 1,505.40 51 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,970.00 3,466.000 3,119.40 3,466.000 3,119.40 (SPRAYABLE) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 333.00 80.000 360.00 80.000 360.00 53 MODIFY SIGNAL AND LIGHTING LS 37,000.0000 37,000.00 0.990 36,630.00 1.000 37,000.00 PROGRAM CAS145 PAGE 4 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3604 TIME 12:27 PM ESTIMATE NO. 04 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 08/23/10 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 98,304.96 306,194.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,737.61 10,737.61 SUBTOTAL AMOUNT EARNED 109,042.57 316,931.78 ORIGINAL CONTRACT AMOUNT 318,476.00 TOTAL WORK COMPLETED 109,042.57 316,931.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -74,100.00 -89,300.00 TOTAL 34,942.57 227,631.78 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 09/01/10 60 0 10 0 84% 100% PROGRESS UNSATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/30/10