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 05/27/08 EST. NO.01 TIME 06:44 PM R.E. NAME: CHAN, KOHNSON 08-1A9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 2,628.21 E.W. @ F.A.(+) 032108 N 001 0 0003 2,628.01 032608 N 2 0 5,256.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,256.22 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 05/27/08 EST. NO.01 TIME 06:44 PM R.E. NAME: CHAN, KOHNSON 08-1A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9904 TIME 06:44 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 05/27/08 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-8.1/24.2 ----------------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY IN AND NEAR P O BOX 2229 BEAUMONT AND BANNING CORONA CA 928782229 FED. AID NO. ACIM-010-3(100)95E CONSTRUCT BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 530.0000 159,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,400.0000 8,400.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 6,600.0000 6,600.00 0.500 3,300.00 0.500 3,300.00 PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,650.0000 26,500.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,950.0000 5,900.00 1.000 2,950.00 1.000 2,950.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 38,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.100 670.00 0.100 670.00 S) 09 TRAFFIC CONTROL SYSTEM LS 765,000.0000 765,000.00 0.000 0.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6000 63,000.00 0.000 0.00 S) 11 FLASHING BEACON (PORTABLE) EA 965.0000 3,860.00 0.000 0.00 S) 12 TEMPORARY PAVEMENT MARKER EA 3.5000 18,900.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 43,000.0000 43,000.00 0.000 0.00 S) 14 TEMPORARY RAILING (TYPE K) M 10.5000 198,450.00 0.000 0.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 1,050.0000 29,400.00 0.000 0.00 S) 16 TEMPORARY TRAFFIC SCREEN M 2.7000 70,470.00 0.000 0.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 46.0000 21,620.00 0.000 0.00 18 REMOVE DOUBLE METAL BEAM BARRIER M 24.0000 314,400.00 0.000 0.00 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6400 67,200.00 0.000 0.00 20 REMOVE PAVEMENT MARKER EA 1.1000 5,940.00 0.000 0.00 21 REMOVE PIPE M 390.0000 31,200.00 0.000 0.00 22 REMOVE INLET EA 1,400.0000 70,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9904 TIME 06:44 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE EXISTING TEMPORARY RAILING M 48.0000 7,200.00 0.000 0.00 (TYPE K) 24 RELOCATE EXISTING TEMPORARY RAILING M 13.0000 91,650.00 0.000 0.00 (TYPE K) 25 REMOVE UNSOUND CONCRETE M3 4,280.0000 201,160.00 0.000 0.00 26 REMOVE EXISTING TEMPORARY RAILING M 12.7500 87,975.00 0.000 0.00 (TYPE K) 27 CLEAN BRIDGE DECK M2 4.8500 64,378.90 0.000 0.00 28 CAP INLET EA 1,560.0000 1,560.00 0.000 0.00 29 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 0.000 0.00 30 ROADWAY EXCAVATION M3 17.7500 695,800.00 0.000 0.00 31 ROADWAY EXCAVATION (TYPE Y-1) M3 17.7500 102,772.50 0.000 0.00 (AERIALLY DEPOSITED LEAD) 32 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.000 0.00 33 300 MM WELDED STEEL PIPE CONDUIT M 870.0000 913,500.00 0.000 0.00 S) (6.35 MM THICK) 34 CLASS 2 AGGREGATE BASE M3 29.7500 895,475.00 0.000 0.00 35 AGGREGATE BASE (APPROACH SLAB) M3 750.0000 4,500.00 0.000 0.00 36 ASPHALT CONCRETE (TYPE A) TONN 74.0000 2,937,800.00 0.000 0.00 37 SHOULDER RUMBLE STRIP STA 66.5000 16,625.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 38 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,900.0000 114,000.00 0.000 0.00 (TYPE R)(MODIFIED) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,600.0000 405,600.00 0.000 0.00 F) 40 PAVING NOTCH EXTENSION M3 9,200.0000 13,800.00 0.000 0.00 41 CLEAN EXPANSION JOINT M 85.5000 2,650.50 0.000 0.00 42 RAPID SETTING CONCRETE (PATCH) M3 1,175.0000 55,225.00 0.000 0.00 43 REFINISH BRIDGE DECK M2 1,500.0000 39,000.00 0.000 0.00 44 JOINT SEAL (MR 30 MM) M 118.0000 7,198.00 0.000 0.00 S) 45 TREAT BRIDGE DECK M2 3.4000 45,131.60 0.000 0.00 F) 46 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.5000 129,795.50 0.000 0.00 47 PREPARE AND PAINT CONCRETE M2 8.3500 367,400.00 0.000 0.00 S) 48 450 MM REINFORCED CONCRETE PIPE M 685.0000 150,700.00 0.000 0.00 49 600 MM REINFORCED CONCRETE PIPE M 2,100.0000 23,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9904 TIME 06:44 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 750 MM REINFORCED CONCRETE PIPE M 5,500.0000 5,500.00 0.000 0.00 51 900 MM REINFORCED CONCRETE PIPE M 5,500.0000 5,500.00 0.000 0.00 52 300 MM CORRUGATED STEEL PIPE M 1,850.0000 29,600.00 0.000 0.00 (1.63 MM THICK) 53 MISCELLANEOUS IRON AND STEEL KG 3.0000 64,896.00 0.000 0.00 SF) 54 METAL BEAM GUARD RAILING (WOOD POST) M 79.0000 3,160.00 0.000 0.00 S) 55 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 106.0000 773,800.00 0.000 0.00 S) 56 TRANSITION RAILING (TYPE WB) EA 3,200.0000 3,200.00 0.000 0.00 S) 57 TRANSITION RAILING (TYPE DTB) EA 3,250.0000 16,250.00 0.000 0.00 S) 58 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 2,650.00 0.000 0.00 S) 59 CONCRETE BARRIER (TYPE 60GC) M 265.0000 3,206,500.00 0.000 0.00 60 CONCRETE BARRIER TYPE 60GA (MODIFIED) M 320.0000 98,560.00 0.000 0.00 F) 61 CONCRETE BARRIER (TYPE 60GE) M 712.0000 299,040.00 0.000 0.00 62 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6400 16,768.00 0.000 0.00 S) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5600 43,960.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 64 PAVEMENT MARKER EA 3.2000 17,280.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 65 MODIFY LIGHTING AND SIGN ILLUMINATION LS 286,000.0000 286,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9904 TIME 06:44 PM ESTIMATE NO. 01 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,920.00 6,920.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,256.22 5,256.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,176.22 12,176.22 66 MOBILIZATION LS 175,000.0000 175,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 14,532,201.00 TOTAL WORK COMPLETED 12,176.22 12,176.22 MATERIALS ON HAND ON SITE 480,606.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,176.22 492,782.99 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 03/07/08 300 03/24/08 03/24/08 07/30/09 2 39 0 0 0% 1% PROGRESS IS SATISFACTORY CHAN, KOHNSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/27/08