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 07/24/08 EST. NO.07 TIME 02:13 PM R.E. NAME: LENART, ELVIRA 08-3770U4 --------------------------------------------------------------------------- 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 0081 5,315.30 E.W. @ F.A.(+) 040408 N 0117.0 0093 790.12 061008 N 0136.0 0097 79.73 061008 N 0140.0 0098 179.23 040908 N 0097.0 0099 312.64 041008 N 0098.0 0100 292.30 041108 N 0099.0 0101 292.30 041408 N 0100.0 0102 138.40 041508 N 0101.0 0104 134.42 040908 N 0104.0 0105 139.62 041108 N 0105.0 0106 105.37 041508 N 0106.0 0107 201.04 041608 N 0107.0 0108 563.52 041708 N 0108.0 0109 683.92 041808 N 0109.0 0110 1,015.07 070108 N 0148.0 0111 57.99 061108 N 0149.0 0113 170.59 061308 N 0151.0 0114 85.51 062308 N 0152.0 0115 1,590.58 062508 N 0153.0 0116 215.50 062708 N 0154.0 005 0002 1,563.56 E.W. @ F.A.(+) 041808 N 0112.0 0010 2,037.75 041008 N 0102.0 006 0022 1,225.11 E.W. @ F.A.(+) 061808 N 0156.0 009 0015 131.90 E.W. @ F.A.(+) 051308 N 0142.0 0017 610.65 051408 N 0144.0 17,932.12 TOTAL THIS ESTIMATE 160,778.33 TOTAL PREVIOUS ESTIMATE 178,710.45 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 07/24/08 EST. NO.07 TIME 02:13 PM R.E. NAME: LENART, ELVIRA 08-3770U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FED APREN/STATE CERT -5,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 05 MISSING PAYROLLS 5,000.00 07 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 070 -20,882.95 01 OVERBID ITEM NO. 070 -10,441.47 02 OVERBID ITEM NO. 070 -8,353.18 03 OVERBID ITEM NO. 070 -2,088.30 04 0.00 -41,765.90 TOTAL DEDUCTIONS 5,000.00 -46,765.90 PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3770U4 TIME 02:13 PM ESTIMATE NO. 07 BID OPENING 10/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-5506 ----------------- RIVERSIDE CONSTRUCTION IN SAN BERNARDINO COUNTY IN FONTANA COMPANY INC AT THE LOCATION FOR THE FUTURE P O BOX 1146 SOUTHERN REGIONAL LABORATORY AND RIVERSIDE CA 92502 TRANSPORTATION MANAGEMENT CENTER FED. AID NO. CMLN-6208(14)E CONSTRUCT PARK AND RIDE ------------------------------------------------------------------------------------------------------------------------------------ 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 6,300.0000 6,300.00 0.750 4,725.00 02 TIME-RELATED OVERHEAD LS 65,000.0000 65,000.00 1.000 65,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.900 2,250.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 5.0000 5,000.00 3,643.000 18,215.00 07 TEMPORARY GRAVEL BAG BERM LF 3.5000 5,250.00 323.000 1,130.50 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 2.000 7,000.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 15,000.00 3.000 15,000.00 10 TEMPORARY CHECK DAM LF 5.0000 2,500.00 150.000 750.00 11 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 7.000 1,050.00 12 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 59,710.00 58,000.000 40,600.00 (BONDED FIBER MATRIX) 13 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.677 6,770.00 14 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.830 8,300.00 S) 15 TYPE III BARRICADE EA 200.0000 2,000.00 13.000 2,600.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 4,720.00 9,506.000 4,753.00 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 5,400.00 206.000 4,120.00 S) 18 TEMPORARY RAILING (TYPE K) LF 10.0000 32,200.00 3,280.000 32,800.00 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000.00 S) 20 REMOVE DRAINAGE FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 21 RELOCATE ROADSIDE SIGN EA 150.0000 750.00 5.000 750.00 5.000 750.00 22 ADJUST UTILITY COVER TO GRADE EA 500.0000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3770U4 TIME 02:13 PM ESTIMATE NO. 07 BID OPENING 10/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 7,140.00 0.000 0.00 S) 24 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 25 ROADWAY EXCAVATION CY 5.0000 6,900.00 1,198.100 5,990.50 26 SITE EXCAVATION CY 5.0000 135,500.00 27,100.000 135,500.00 27 INFILTRATION TRENCH LS 30,000.0000 30,000.00 1.000 30,000.00 28 STRUCTURE EXCAVATION CY 5.0000 102,000.00 11,760.000 58,800.00 29 HIGHWAY PLANTING LS 135,000.0000 135,000.00 0.000 0.00 S) 30 EROSION CONTROL (TYPE D) SQYD 1.5000 2,625.00 1,640.830 2,461.25 S) 31 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 S) 32 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 0.601 36,060.00 0.601 36,060.00 S) 33 6" IRRIGATION SLEEVE (PR 315) LF 12.0000 5,040.00 414.000 4,968.00 S) 34 CLASS 2 AGGREGATE BASE CY 62.0000 58,900.00 950.000 58,900.00 35 ASPHALT CONCRETE (TYPE A) TON 62.0000 190,960.00 1,651.740 102,407.88 3,669.100 227,484.20 36 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 36,250.00 29.000 36,250.00 F) 37 CONCRETE BULKHEAD EA 1,000.0000 1,000.00 1.000 1,000.00 38 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 386.00 19.300 386.00 19.300 386.00 (.079" UNFRAMED) 39 ROADSIDE SIGN (METAL POST) EA 300.0000 2,100.00 7.000 2,100.00 7.000 2,100.00 40 TREATED TIMBER BULKHEAD EA 300.0000 300.00 1.000 300.00 41 PAINT CURB (2-COAT RED) LF 1.0000 1,060.00 1,058.000 1,058.00 1,058.000 1,058.00 S) 42 24" REINFORCED CONCRETE PIPE LF 125.0000 15,000.00 102.000 12,750.00 43 36" REINFORCED CONCRETE PIPE LF 145.0000 29,000.00 178.000 25,810.00 44 72" REINFORCED CONCRETE PIPE LF 265.0000 227,900.00 12.000 3,180.00 836.000 221,540.00 45 72" CONCRETE PIPE CONNECTION TO CHANNEL LS 30,000.0000 30,000.00 1.000 30,000.00 46 15" CORRUGATED STEEL PIPE (.079" THICK) LF 85.0000 3,570.00 42.000 3,570.00 47 18" CORRUGATED STEEL PIPE RISER LF 500.0000 3,500.00 2.700 1,350.00 (.079" THICK) 48 42" CORRUGATED STEEL PIPE RISER LF 350.0000 2,450.00 7.300 2,555.00 (.079" THICK) 49 14" WELDED STEEL PIPE (.250" THICK) LF 275.0000 33,000.00 120.000 33,000.00 PROGRAM CAS145 PAGE 3 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3770U4 TIME 02:13 PM ESTIMATE NO. 07 BID OPENING 10/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 15" ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 1.000 350.00 51 12" WATERLINE (10 GA STEEL, CEMENT LF 120.0000 262,800.00 2,215.300 265,836.00 MORTAR LINED AND COATED) 52 12" WATERLINE (10 GA STEEL, CEMENT LF 115.0000 13,800.00 97.450 11,206.75 MORTAR LINED AND EPOXY COATED) 53 6" VITRIFIED CLAY SEWER PIPE LF 65.0000 2,990.00 43.000 2,795.00 S) (EXTRA STRENGTH) 54 8" VITRIFIED CLAY SEWER PIPE LF 70.0000 187,600.00 2,683.270 187,828.90 S) (EXTRA STRENGTH) 55 CONCRETE SEWER MANHOLE EA 3,000.0000 36,000.00 12.000 36,000.00 56 MANHOLE (FONTANA STANDARD) EA 10,000.0000 30,000.00 3.000 30,000.00 57 MINOR CONCRETE (MISCELLANEOUS CY 275.0000 129,250.00 5.800 1,595.00 373.010 102,577.75 CONSTRUCTION) 58 LOCAL DEPRESSION (FONTANA STANDARD) EA 1,000.0000 2,000.00 2.000 2,000.00 59 MINOR CONCRETE (CURB RAMP) CY 850.0000 850.00 1.250 1,062.50 60 MISCELLANEOUS IRON AND STEEL LB 1.0000 5,810.00 352.000 352.00 5,810.000 5,810.00 SF) 61 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 740.00 15,864.000 1,586.40 15,864.000 1,586.40 S) (SPRAYABLE) 62 PAINTED STALL LINES AND PAVEMENT SQFT 2.0000 1,580.00 975.700 1,951.40 975.700 1,951.40 S) MARKINGS 63 PARKING BUMPER (PRECAST CONCRETE) EA 25.0000 2,050.00 80.000 2,000.00 80.000 2,000.00 S) 64 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 660.00 243.000 729.00 243.000 729.00 S) 65 LIGHTING (PARK AND RIDE) LS 90,000.0000 90,000.00 0.850 76,500.00 S) 66 LIGHTING (VICTORIA STREET) LS 35,000.0000 35,000.00 0.950 33,250.00 S) 67 ELECTRIC SERVICE (IRRIGATION) LS 3,000.0000 3,000.00 0.900 2,700.00 S) 68 FIBER OPTIC CONDUIT SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 S) 69 FIRE HYDRANT EA 5,000.0000 25,000.00 5.000 25,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3770U4 TIME 02:13 PM ESTIMATE NO. 07 BID OPENING 10/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,155.68 2,046,330.15 ADJUSTMENT OF COMPENSATION 0.00 40,118.96 EXTRA WORK 17,932.12 138,591.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,087.80 2,225,040.60 70 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000.00 ORIGINAL CONTRACT AMOUNT 2,782,341.00 TOTAL WORK COMPLETED 175,087.80 2,545,040.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -46,765.90 TOTAL 180,087.80 2,498,274.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 070 MOBILIZATION 278,234.10 320,000.00 41,765.90 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 12/14/07 340 12/31/07 12/31/07 06/12/09 122 16 0 4 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME CCO PENDING LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/24/08