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 10/22/09 EST. NO.05 TIME 12:29 PM R.E. NAME: EMUH, GODWIN 08-259604 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.05 TIME 12:29 PM R.E. NAME: EMUH, GODWIN 08-259604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-259604 TIME 12:29 PM ESTIMATE NO. 05 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-42.4/43.0 ---------------------------------- J MC LOUGHLIN ENGINEERING IN SAN BERNARDINO CO NEAR NEDDLES COMPANY INC. 4.3 MILES TO 4.9 MILES NORTHY OF 10641 FULTON COURT HAVASU LAKE ROAD RANCHO CUCAMONGA, CA 91730 FED. AID NO. ACHS-P095(21)E ,STPH-P095(21)E INSTALL MEDIAN BUFFER ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 TEMPORARY FENCE (TYPE WILDLIFE) LF 4.0000 27,600.00 6,900.000 27,600.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 04 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 7.0000 2,100.00 300.000 2,100.00 06 TEMPORARY SILT FENCE LF 3.0000 900.00 300.000 900.00 07 TEMPORARY GRAVEL BAG BERM LF 6.0000 3,000.00 500.000 3,000.00 08 TEMPORARY COVER SQYD 16.0000 4,800.00 225.000 3,600.00 09 BIOLOGICAL MONITOR WDAY 1,100.0000 17,600.00 20.000 22,000.00 10 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 11 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 12,060.00 9,659.000 5,795.40 13 TEMPORARY PAVEMENT MARKER EA 6.0000 2,580.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 15 TEMPORARY RAILING (TYPE K) LF 15.0000 90,150.00 0.000 0.00 16 TEMPORARY CRASH CUSHION MODULE EA 310.0000 6,820.00 0.000 0.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 3,451.00 4,859.000 3,401.30 STRIPE 18 REMOVE TRAFFIC STRIPE LF 0.7000 3,451.00 4,890.000 3,423.00 19 REMOVE PAVEMENT MARKER EA 3.0000 630.00 210.000 630.00 20 REMOVE 18" CORRUGATED STEEL PIPE LF 40.0000 1,960.00 49.000 1,960.00 21 RESET ROADSIDE SIGN EA 200.0000 1,800.00 9.000 1,800.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 14,950.00 866.660 2,253.32 7,466.660 19,413.32 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-259604 TIME 12:29 PM ESTIMATE NO. 05 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 24 DEVELOP WATER SUPPLY LS 18,000.0000 18,000.00 1.000 18,000.00 25 ROADWAY EXCAVATION CY 30.0000 174,600.00 6,367.000 191,010.00 26 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100.00 27 IMPORTED MATERIAL (SHOULDER BACKING) TON 122.0000 14,640.00 135.000 16,470.00 28 EROSION CONTROL (TYPE D) ACRE 4,000.0000 8,000.00 3.000 12,000.00 29 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,100.0000 4,200.00 2.000 4,200.00 30 CLASS 2 AGGREGATE BASE CY 120.0000 183,600.00 530.000 63,600.00 1,790.000 214,800.00 31 HOT MIX ASPHALT (TYPE A) TON 120.0000 633,600.00 3,963.700 475,644.00 32 SHOULDER RUMBLE STRIP STA 65.0000 3,250.00 50.000 3,250.00 (HMA,GROUND-IN INDENTATIONS) 33 CENTERLINE RUMBLE STRIP (HMA STA 65.0000 1,625.00 25.000 1,625.00 GROUND-IN INDENTATIONS) 34 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 4,000.00 250.000 5,000.00 35 PLACE HOT MIX ASPHALT SQYD 75.0000 900.00 29.000 2,175.00 (MISCELLANEOUS AREA) 36 LIQUID ASPHALT (PRIME COAT) TON 1,200.0000 10,800.00 2.990 3,588.00 37 CLASS 4 CONCRETE (BACKFILL) CY 550.0000 825.00 1.500 825.00 38 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 11,200.00 2.800 11,200.00 F) 39 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 960.00 64.000 960.00 (1.6 MM-UNFRAMED) 40 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 4.000 1,400.00 41 18" BITUMINOUS COATED CORRUGATED STEEL LF 55.0000 9,350.00 170.000 9,350.00 PIPE (.109" THICK) 42 ROCK SLOPE PROTECTION CY 600.0000 4,200.00 7.000 4,200.00 (BACKING NO. 1, METHOD B) 43 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 460.00 23.000 460.00 44 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,440.00 12,590.000 3,777.00 (SPRAYABLE) 45 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 2,100.00 315.000 1,575.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-259604 TIME 12:29 PM ESTIMATE NO. 05 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,853.32 1,140,332.02 ADJUSTMENT OF COMPENSATION 0.00 97,025.91 EXTRA WORK 0.00 21,139.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,853.32 1,258,497.65 46 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 1,394,202.00 TOTAL WORK COMPLETED 65,853.32 1,303,497.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,853.32 1,303,497.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/09 80 06/22/09 06/22/09 10/09/09 68 10 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09