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 06/22/05 EST. NO.01 TIME 02:50 PM R.E. NAME: SAVALA, MARIO 08-366204 --------------------------------------------------------------------------- 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 06/22/05 EST. NO.01 TIME 02:50 PM R.E. NAME: SAVALA, MARIO 08-366204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-366204 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-10-2.5/10.0 ----------------------- PETERSON CHASE GENERAL IN SAN BERNARDINO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. HP21-6208(5)E ,LN-6208(5)E MODIFY CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.800 72,000.00 0.800 72,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 6,000.00 0.000 0.00 S) 05 REMOVE SIGN STRUCTURE EA 2,100.0000 2,100.00 0.000 0.00 06 REMOVE ASPHALT CONCRETE DIKE M 10.0000 400.00 0.000 0.00 07 RELOCATE SIGN STRUCTURE EA 2,700.0000 2,700.00 0.000 0.00 08 RELOCATE SIGN PANEL EA 950.0000 1,900.00 0.000 0.00 09 REMOVE CONCRETE BARRIER (TYPE 50) M 142.0000 2,698.00 0.000 0.00 10 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 1.000 500.00 11 ROADWAY EXCAVATION M3 70.0000 20,300.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 13 IMPORTED BORROW M3 20.0000 1,800.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE M3 60.0000 3,000.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A, 19-MM TONN 295.0000 12,685.00 0.000 0.00 MAXIMUM GRADING) 16 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 60.0000 1,680.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 60.0000 2,400.00 0.000 0.00 18 STRUCTURAL CONCRETE, RETAINING WALL M3 650.0000 19,500.00 0.000 0.00 19 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 1,740.00 0.000 0.00 20 FURNISH CHANGEABLE MESSAGE SIGN KG 5.7500 85,008.00 0.000 0.00 F) STRUCTURE 21 INSTALL CHANGEABLE MESSAGE SIGN KG 0.4500 6,652.80 0.000 0.00 SF)STRUCTURE 22 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 6.8000 23,460.00 0.000 0.00 F) WITH WALKWAY) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-366204 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.2000 7,590.00 0.000 0.00 SF)WITH WALKWAY) 24 FURNISH SIGN STRUCTURE (TRUSS) KG 5.3500 232,832.00 0.000 0.00 F) 25 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 39,168.00 0.000 0.00 SF) 26 760 MM CAST-IN-DRILLED-HOLE M 1,600.0000 20,800.00 13.900 22,240.00 13.900 22,240.00 S) CONCRETE PILE (SIGN FOUNDATION) 27 920 MM CAST-IN-DRILLED-HOLE M 1,870.0000 86,020.00 35.600 66,572.00 35.600 66,572.00 S) CONCRETE PILE (SIGN FOUNDATION) 28 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,100.0000 29,400.00 14.000 29,400.00 14.000 29,400.00 S) PILE (SIGN FOUNDATION) 29 INSTALL SIGN OVERLAY EA 200.0000 600.00 0.000 0.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 160.0000 9,120.00 0.000 0.00 S) 31 CONCRETE BARRIER (TYPE 50E) M 650.0000 12,350.00 0.000 0.00 S) 32 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 3,200.00 0.000 0.00 S) 33 TERMINAL SYSTEM (TYPE SRT) EA 3,100.0000 12,400.00 0.000 0.00 S) 34 CHANGEABLE MESSAGE SIGN SYSTEM LS 46,000.0000 46,000.00 0.200 9,200.00 0.200 9,200.00 S) (LOCATION 1) 35 CHANGEABLE MESSAGE SIGN SYSTEM LS 33,000.0000 33,000.00 0.250 8,250.00 0.250 8,250.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-366204 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 06/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: SAVALA, MARIO DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,662.00 215,662.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,662.00 215,662.00 ORIGINAL CONTRACT AMOUNT 827,003.80 TOTAL WORK COMPLETED 215,662.00 215,662.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,662.00 215,662.00 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 07/08/04 60 03/24/04 11/05/04 06/23/05 59 1 0 0 26% 98% PROGRESS UNSATISFACTORY SAVALA, MARIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/05