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 07/25/07 EST. NO.03 TIME 04:07 PM R.E. NAME: SARKIN, SUE 08-333904 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.03 TIME 04:07 PM R.E. NAME: SARKIN, SUE 08-333904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 04:07 PM ESTIMATE NO. 03 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-SBD-15-41.7/42.4 ----------------- SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY IN CALIFORNIA DISTRICT INC VICTORVILLE FROM 1.0 KM SOUTH TO 1995 AGUA MANSA ROAD 1.0 KM NORTH OF MAJAVE DRIVE RIVERSIDE CA 925092405 FED. AID NO. DPIL-061(25) WIDEN BRIDGE, RAMPS AND SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 700.0000 210,000.00 21.000 14,700.00 63.000 44,100.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.250 13,750.00 0.250 13,750.00 05 TEMPORARY SILT FENCE M 10.0000 10,900.00 700.000 7,000.00 700.000 7,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 0.500 1,500.00 0.500 1,500.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 28,000.00 4.000 28,000.00 4.000 28,000.00 08 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.750 33,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.070 10,150.00 0.210 30,450.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 3,300.00 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 8,715.00 0.000 0.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,000.00 20.000 1,000.00 125.000 6,250.00 S) 13 TEMPORARY PAVEMENT MARKER EA 5.0000 3,350.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 2.000 15,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 31.0000 64,790.00 100.000 3,100.00 430.000 13,330.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 48,000.00 0.000 0.00 S) 17 REMOVE CHAIN LINK FENCE M 25.0000 4,250.00 0.000 0.00 18 REMOVE METAL BEAM GUARD RAILING M 45.0000 4,950.00 110.000 4,950.00 19 REMOVE PAINTED TRAFFIC STRIPE M 3.5000 6,965.00 0.000 0.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 4,200.00 0.000 0.00 S) STRIPE AND YELLOW PAINT 21 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 10.000 1,000.00 22 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 1,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 04:07 PM ESTIMATE NO. 03 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 1,200.0000 3,600.00 0.000 0.00 24 REMOVE CONCRETE PAVEMENT M3 50.0000 6,500.00 59.000 2,950.00 59.000 2,950.00 25 RELOCATE CONCRETE BARRIER (TYPE K) M 10.0000 4,400.00 440.000 4,400.00 26 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 4,650.00 31.000 4,650.00 27 RELOCATE ROADSIDE SIGN-TWO POST EA 150.0000 450.00 3.000 450.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 15,600.00 0.000 0.00 S) 29 REMOVE CONCRETE (CURB, GUTTER, AND M3 25.0000 5,250.00 66.630 1,665.75 116.630 2,915.75 SIDEWALK) 30 BRIDGE REMOVAL (PORTION) LS 37,000.0000 37,000.00 0.150 5,550.00 31 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.750 18,750.00 1.000 25,000.00 32 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 33 ROADWAY EXCAVATION M3 60.0000 104,400.00 615.000 36,900.00 615.000 36,900.00 34 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 35 STRUCTURE EXCAVATION (BRIDGE) M3 55.0000 105,600.00 12.000 660.00 82.000 4,510.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 55.0000 97,460.00 0.000 0.00 F) 37 DITCH EXCAVATION M3 40.0000 2,200.00 0.000 0.00 38 IMPORTED BORROW M3 4.0000 12,200.00 0.000 0.00 39 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 5,500.00 0.000 0.00 40 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0.00 S) 41 ROCK GRAVEL (TYPE 1) M2 17.0000 31,620.00 0.000 0.00 S) 42 EROSION CONTROL (BLANKET) M2 4.0000 1,280.00 0.000 0.00 S) 43 FIBER (EROSION CONTROL) KG 2.1000 1,176.00 0.000 0.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 1,200.00 0.000 0.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 155.0000 4,960.00 0.000 0.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 2.3000 1,288.00 0.000 0.00 S) 47 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 S) 48 MAINTAIN EXISTING IRRIGATION FACILITIES LS 18,000.0000 18,000.00 0.044 792.00 0.115 2,070.00 S) 49 IRRIGATION SYSTEM LS 120,000.0000 120,000.00 0.055 6,600.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 04:07 PM ESTIMATE NO. 03 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EXTEND 250 MM CONDUIT LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000.00 S) 51 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0.00 52 CLASS 2 AGGREGATE BASE M3 57.0000 50,730.00 288.000 16,416.00 288.000 16,416.00 53 ASPHALT CONCRETE (TYPE C) TONN 120.0000 450,000.00 0.000 0.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 5,520.00 0.000 0.00 55 CONCRETE PAVEMENT M3 375.0000 116,250.00 0.000 0.00 56 SEAL PAVEMENT JOINT M 20.0000 9,800.00 0.000 0.00 57 PRESTRESSING PRECAST GIRDER LS 75,000.0000 75,000.00 0.000 0.00 58 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 100,800.00 14.800 5,180.00 14.800 5,180.00 F) 59 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 737,000.00 4.920 5,412.00 4.920 5,412.00 F) 60 STRUCTURAL CONCRETE, APPROACH SLAB M3 850.0000 84,150.00 0.000 0.00 F) (TYPE N) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 15,000.00 0.000 0.00 F) 62 DRILL AND BOND DOWEL M 60.0000 9,660.00 79.350 4,761.00 79.350 4,761.00 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 30,000.0000 360,000.00 0.000 0.00 S) BULB-TEE GIRDER (35 M-40 M) 64 ERECT PRECAST PRESTRESSED CONCRETE EA 7,500.0000 90,000.00 0.000 0.00 S) GIRDER 65 JOINT SEAL (MR 50 MM) M 475.0000 16,150.00 0.000 0.00 S) 66 BAR REINFORCING STEEL (BRIDGE) KG 2.0400 289,272.00 7,811.000 15,934.44 7,811.000 15,934.44 SF) 67 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 17.0000 12,070.00 0.000 0.00 F) WITH WALKWAY) 68 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 17.0000 12,070.00 0.000 0.00 SF)WITH WALKWAY) 69 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 200.0000 4,800.00 0.000 0.00 S) 70 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0.00 71 ROADSIDE SIGN - TWO POST EA 400.0000 3,200.00 0.000 0.00 72 300 MM CORRUGATED STEEL PIPE M 550.0000 3,300.00 0.000 0.00 73 305 MM WELDED STEEL PIPE CASING (BRIDGE) M 250.0000 6,250.00 0.000 0.00 74 SLOPE PAVING (CONCRETE) M3 700.0000 29,400.00 0.000 0.00 F) 75 MINOR CONCRETE (CHANNEL LINING) M3 500.0000 16,000.00 0.000 0.00 76 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 186,000.00 80.000 48,000.00 80.000 48,000.00 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 04:07 PM ESTIMATE NO. 03 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MISCELLANEOUS IRON AND STEEL KG 3.5000 1,785.00 0.000 0.00 SF) 78 MISCELLANEOUS METAL (PIPE HANGER KG 6.0000 1,980.00 0.000 0.00 SF)ASSEMBLY) 79 CHAIN LINK FENCE (TYPE CL-1.8) M 80.0000 7,600.00 0.000 0.00 S) 80 DELINEATOR (CLASS 1) EA 40.0000 2,160.00 0.000 0.00 81 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 15,000.00 0.000 0.00 S) 82 CHAIN LINK RAILING (TYPE 7) M 200.0000 19,000.00 0.000 0.00 SF) 83 CONCRETE BARRIER (TYPE 26) M 400.0000 38,000.00 0.000 0.00 F) 84 TRANSITION RAILING (TYPE WB) EA 5,000.0000 20,000.00 0.000 0.00 S) 85 TERMINAL SYSTEM (TYPE CAT) EA 6,500.0000 13,000.00 0.000 0.00 S) 86 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 900.00 0.000 0.00 S) 87 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 0.000 0.00 S) 88 CONCRETE BARRIER (TYPE 736) M 200.0000 19,000.00 0.000 0.00 F) 89 CONCRETE BARRIER (TYPE 736R MOD) M 375.0000 26,250.00 0.000 0.00 F) 90 CONCRETE BARRIER (TYPE 736B) MODIFIED M 550.0000 14,300.00 0.000 0.00 S) 91 THERMOPLASTIC CROSSWALK AND M2 60.0000 13,800.00 0.000 0.00 S) PAVEMENT MARKING 92 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,600.00 0.000 0.00 S) 93 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 3,315.00 0.000 0.00 S) 94 PAVEMENT MARKER (NON-REFLECTIVE) EA 30.0000 1,620.00 0.000 0.00 S) 95 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,800.00 0.000 0.00 S) 96 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 0.166 24,900.00 0.166 24,900.00 S) 97 SIGNAL AND LIGHTING (LOCATION 2) LS 175,000.0000 175,000.00 0.106 18,550.00 0.106 18,550.00 S) 98 LIGHTING LS 30,000.0000 30,000.00 0.713 21,390.00 0.713 21,390.00 S) 99 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.188 7,520.00 0.188 7,520.00 S) 00 EMERGENCY VEHICLE DETECTOR SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 S) 01 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 02 LEAN CONCRETE BASE M3 275.0000 49,500.00 0.000 0.00 03 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 300.0000 5,700.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 04:07 PM ESTIMATE NO. 03 BID OPENING 02/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 335,981.19 525,139.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,981.19 525,139.19 04 MOBILIZATION LS 530,000.0000 530,000.00 0.750 397,500.00 0.750 397,500.00 ORIGINAL CONTRACT AMOUNT 5,315,286.00 TOTAL WORK COMPLETED 733,481.19 922,639.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 733,481.19 922,639.19 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 04/06/07 550 04/23/07 05/09/07 07/03/08 63 0 0 0 17% 21% PROGRESS IS SATISFACTORY SARKIN, SUE RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/25/07