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 01/26/09 EST. NO.21 TIME 03:00 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 01/26/09 EST. NO.21 TIME 03:00 PM R.E. NAME: SARKIN, SUE 08-333904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGNAL POLES INSP. -5,000.00 09 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 15 MISSING DOCUMENTS -5,000.00 19 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 03:00 PM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 01/26/09 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 210,000.00 300.000 210,000.00 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 1.000 55,000.00 05 TEMPORARY SILT FENCE M 10.0000 10,900.00 1,090.000 10,900.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 2.000 6,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 28,000.00 5.000 35,000.00 08 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 3,300.00 170.910 5,127.30 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 8,715.00 5,810.000 8,715.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,000.00 186.000 9,300.00 S) 13 TEMPORARY PAVEMENT MARKER EA 5.0000 3,350.00 577.000 2,885.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 4.000 30,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 31.0000 64,790.00 1,945.190 60,300.89 S) 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 48,000.00 178.000 53,400.00 S) 17 REMOVE CHAIN LINK FENCE M 25.0000 4,250.00 170.000 4,250.00 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 4,462.810 15,619.84 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 4,200.00 840.000 4,200.00 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 1.000 1,500.00 S) PROGRAM CAS145 PAGE 2 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 03:00 PM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,600.00 24 REMOVE CONCRETE PAVEMENT M3 50.0000 6,500.00 446.000 22,300.00 25 RELOCATE CONCRETE BARRIER (TYPE K) M 10.0000 4,400.00 543.630 5,436.30 26 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 4,650.00 33.000 4,950.00 27 RELOCATE ROADSIDE SIGN-TWO POST EA 150.0000 450.00 4.000 600.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 15,600.00 4,936.710 19,746.84 S) 29 REMOVE CONCRETE (CURB, GUTTER, AND M3 25.0000 5,250.00 227.530 5,688.25 SIDEWALK) 30 BRIDGE REMOVAL (PORTION) LS 37,000.0000 37,000.00 1.000 37,000.00 31 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 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 2,028.000 121,680.00 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 1,920.000 105,600.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 55.0000 97,460.00 1,772.000 97,460.00 F) 37 DITCH EXCAVATION M3 40.0000 2,200.00 55.000 2,200.00 38 IMPORTED BORROW M3 4.0000 12,200.00 3,050.000 12,200.00 39 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 5,500.00 110.000 5,500.00 40 HIGHWAY PLANTING LS 25,000.0000 25,000.00 1.000 25,000.00 S) 41 ROCK GRAVEL (TYPE 1) M2 17.0000 31,620.00 1,860.000 31,620.00 S) 42 EROSION CONTROL (BLANKET) M2 4.0000 1,280.00 320.000 1,280.00 S) 43 FIBER (EROSION CONTROL) KG 2.1000 1,176.00 560.000 1,176.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 1,200.00 4.000 1,200.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 155.0000 4,960.00 32.000 4,960.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 2.3000 1,288.00 560.000 1,288.00 S) 47 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.076 1,900.00 0.668 16,700.00 S) 48 MAINTAIN EXISTING IRRIGATION FACILITIES LS 18,000.0000 18,000.00 0.037 666.00 0.872 15,696.00 S) 49 IRRIGATION SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 03:00 PM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 51 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000.00 52 CLASS 2 AGGREGATE BASE M3 57.0000 50,730.00 867.420 49,442.94 53 ASPHALT CONCRETE (TYPE C) TONN 120.0000 450,000.00 5,571.790 668,614.80 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 5,520.00 690.000 5,520.00 55 CONCRETE PAVEMENT M3 375.0000 116,250.00 310.000 116,250.00 56 SEAL PAVEMENT JOINT M 20.0000 9,800.00 490.000 9,800.00 57 PRESTRESSING PRECAST GIRDER LS 75,000.0000 75,000.00 1.000 75,000.00 58 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 100,800.00 288.000 100,800.00 F) 59 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 737,000.00 670.000 737,000.00 F) 60 STRUCTURAL CONCRETE, APPROACH SLAB M3 850.0000 84,150.00 99.000 84,150.00 F) (TYPE N) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 15,000.00 6.000 15,000.00 F) 62 DRILL AND BOND DOWEL M 60.0000 9,660.00 173.890 10,433.40 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 30,000.0000 360,000.00 12.000 360,000.00 S) BULB-TEE GIRDER (35 M-40 M) 64 ERECT PRECAST PRESTRESSED CONCRETE EA 7,500.0000 90,000.00 12.000 90,000.00 S) GIRDER 65 JOINT SEAL (MR 50 MM) M 475.0000 16,150.00 32.910 15,632.25 S) 66 BAR REINFORCING STEEL (BRIDGE) KG 2.0400 289,272.00 143,398.000 292,531.92 SF) 67 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 17.0000 12,070.00 710.000 12,070.00 F) WITH WALKWAY) 68 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 17.0000 12,070.00 710.000 12,070.00 SF)WITH WALKWAY) 69 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 200.0000 4,800.00 24.000 4,800.00 S) 70 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800.00 71 ROADSIDE SIGN - TWO POST EA 400.0000 3,200.00 8.000 3,200.00 72 300 MM CORRUGATED STEEL PIPE M 550.0000 3,300.00 6.000 3,300.00 73 305 MM WELDED STEEL PIPE CASING (BRIDGE) M 250.0000 6,250.00 25.000 6,250.00 74 SLOPE PAVING (CONCRETE) M3 700.0000 29,400.00 42.000 29,400.00 F) 75 MINOR CONCRETE (CHANNEL LINING) M3 500.0000 16,000.00 32.000 16,000.00 76 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 186,000.00 325.540 195,324.00 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 03:00 PM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,785.00 510.000 1,785.00 SF) 78 MISCELLANEOUS METAL (PIPE HANGER KG 6.0000 1,980.00 330.000 1,980.00 SF)ASSEMBLY) 79 CHAIN LINK FENCE (TYPE CL-1.8) M 80.0000 7,600.00 95.000 7,600.00 S) 80 DELINEATOR (CLASS 1) EA 40.0000 2,160.00 54.000 2,160.00 81 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 15,000.00 62.230 6,223.00 S) 82 CHAIN LINK RAILING (TYPE 7) M 200.0000 19,000.00 95.000 19,000.00 SF) 83 CONCRETE BARRIER (TYPE 26) M 400.0000 38,000.00 95.000 38,000.00 F) 84 TRANSITION RAILING (TYPE WB) EA 5,000.0000 20,000.00 6.000 30,000.00 S) 85 TERMINAL SYSTEM (TYPE CAT) EA 6,500.0000 13,000.00 2.000 13,000.00 S) 86 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 900.00 2.000 900.00 S) 87 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 4.000 10,000.00 S) 88 CONCRETE BARRIER (TYPE 736) M 200.0000 19,000.00 95.000 19,000.00 F) 89 CONCRETE BARRIER (TYPE 736R MOD) M 375.0000 26,250.00 70.000 26,250.00 F) 90 CONCRETE BARRIER (TYPE 736B) MODIFIED M 550.0000 14,300.00 22.110 12,160.50 S) 91 THERMOPLASTIC CROSSWALK AND M2 60.0000 13,800.00 230.000 13,800.00 S) PAVEMENT MARKING 92 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,600.00 3,706.200 7,412.40 S) 93 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 3,315.00 690.500 4,488.25 S) 94 PAVEMENT MARKER (NON-REFLECTIVE) EA 30.0000 1,620.00 54.000 1,620.00 S) 95 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,800.00 294.000 2,940.00 S) 96 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 1.000 150,000.00 S) 97 SIGNAL AND LIGHTING (LOCATION 2) LS 175,000.0000 175,000.00 1.000 175,000.00 S) 98 LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) 99 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 1.000 40,000.00 S) 00 EMERGENCY VEHICLE DETECTOR SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 01 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 02 LEAN CONCRETE BASE M3 275.0000 49,500.00 180.000 49,500.00 03 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 300.0000 5,700.00 19.000 5,700.00 PROGRAM CAS145 PAGE 5 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-333904 TIME 03:00 PM ESTIMATE NO. 21 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 01/20/09 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,566.00 5,060,937.88 ADJUSTMENT OF COMPENSATION 0.00 23,547.01 EXTRA WORK 0.00 229,450.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,566.00 5,313,935.21 04 MOBILIZATION LS 530,000.0000 530,000.00 1.000 530,000.00 ORIGINAL CONTRACT AMOUNT 5,315,286.00 TOTAL WORK COMPLETED 2,566.00 5,843,935.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 2,566.00 5,823,935.21 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 05/26/09 465 7 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SARKIN, SUE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/26/09