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 01/10/06 EST. NO.04 TIME 08:56 AM R.E. NAME: EMUH, GODWIN 08-358444 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 292.22 E.W. @ F.A.(+) 112105 N 0018.0 0002 333.98 112205 N 0019.0 0003 313.10 112905 N 0020.0 0004 166.98 113005 N 0021.0 0005 271.35 120105 N 0022.0 0006 229.60 120205 N 0023.0 0007 271.35 120505 N 0024.0 0008 208.74 120605 N 0025.0 0009 250.48 120705 N 0026.0 0010 146.11 120805 N 0027.0 0011 208.74 120905 N 0028.0 0012 333.98 102005 N 0004.0 0013 333.98 102105 N 0005.0 0014 208.74 102405 N 0006.0 0016 363.85 102805 N 0008.0 0017 363.85 103105 N 0009.0 0022 333.98 110705 N 0014.0 0023 292.22 110805 N 0015.0 0024 271.35 111705 N 0016.0 0025 333.98 111805 N 0017.0 002 0001 10,091.89 E.W. @ F.A.(+) 102805 N 002 0 003 0001 2,392.00 E.W. @ U.P (+) 120705 N 0003.0 18,012.47 TOTAL THIS ESTIMATE 1,476.29 TOTAL PREVIOUS ESTIMATE 19,488.76 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 01/10/06 EST. NO.04 TIME 08:56 AM R.E. NAME: EMUH, GODWIN 08-358444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-358444 TIME 08:56 AM ESTIMATE NO. 04 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/10/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-38-R5.1/9.1 ---------------------------------- ALL AMERICA ASPHALT IN SAN BERNARDINO COUNTY NEAR 400 E. SIXTH STREET REDLANDS AND YUCAIPA AT VARIOUS CORONA, CA 92878 LOCATIONS FED. AID NO. ACST-P038(15)E ,P-P038(15)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 993.6700 993.67 1.000 993.67 PROGRAM 02 WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 1.000 2,400.00 03 TEMPORARY GRAVEL BAG BERM M 170.0000 4,760.00 28.000 4,760.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.800 5,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,500.0000 30,500.00 1.000 30,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 3,400.00 2.000 3,400.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 64.0000 3,328.00 41.910 2,682.24 S) 08 REMOVE ASPHALT CONCRETE DIKE M 5.2500 14,542.50 0.000 0.00 09 ADJUST WATER VALVE COVER TO GRADE EA 185.0000 555.00 3.000 555.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 86,000.00 21,915.660 43,831.32 S) 11 LEAD COMPLIANCE PLAN LS 7,226.3300 7,226.33 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) M3 110.0000 35,200.00 399.710 43,968.10 13 SEAL RANDOM CRACKS IN MILLED SURFACING LNKM 5,200.0000 20,800.00 4.670 24,284.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 81.0000 604,260.00 6,934.320 561,679.92 15 ASPHALT CONCRETE (TYPE A) 9.5 MM TONN 55.0000 12,100.00 711.770 39,147.35 MAX GRADING 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 17.0000 6,630.00 197.880 3,363.96 AREA) 17 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 87.50 20.000 70.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 9,625.00 2,060.560 7,211.96 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 28.00 8.000 28.00 20 SURVEY MONUMENT EA 200.0000 7,400.00 32.000 6,400.00 21 METAL BEAM GUARD RAILING (STEEL POST) M 170.0000 2,040.00 41.910 7,124.70 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 13,200.00 2.000 6,600.00 S) PROGRAM CAS145 PAGE 2 DATE 01/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-358444 TIME 08:56 AM ESTIMATE NO. 04 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,150.00 35.200 1,760.00 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 23,625.00 17,680.530 22,100.66 S) (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,170.00 1,397.000 4,191.00 S) 26 MODIFY LIGHTING AND TRAFFIC MONITORING LS 20,400.0000 20,400.00 1.000 20,400.00 S) STATION (COUNT) PROGRAM CAS145 PAGE 3 DATE 01/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-358444 TIME 08:56 AM ESTIMATE NO. 04 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 842,651.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,012.47 19,488.76 SUBTOTAL AMOUNT EARNED 18,012.47 862,140.64 ORIGINAL CONTRACT AMOUNT 921,921.00 TOTAL WORK COMPLETED 18,012.47 862,140.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,012.47 862,140.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 5,000.00 7,226.33 2,226.33 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 09/21/05 35 10/13/05 10/06/05 12/12/05 35 10 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/10/06