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 05/26/10 EST. NO.02 TIME 01:32 PM R.E. NAME: MINA, EHAB 08-458324 --------------------------------------------------------------------------- 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 05/26/10 EST. NO.02 TIME 01:32 PM R.E. NAME: MINA, EHAB 08-458324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-458324 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/26/10 LOCATION PROGRESS ESTIMATE 08-SBD-18-R96.5/R96.7 ----------------- O DONNELL CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN 559 W COVINA BOULEVARD VICTORVILLE ON ROUTE 18 FROM 0.1 SAN DIMAS CA 91773 MILE WEST TO 0.1 MILE EAST OF PALMDALE ROAD SEPARATION FED. AID NO. N O N E UPGRADE WHEELCHAIR CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.530 795.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.5000 1,575.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0.00 06 STREET SWEEPING LS 100.0000 100.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.530 265.00 0.530 265.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.080 240.00 0.810 2,430.00 09 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.400 2,400.00 0.530 3,180.00 10 TYPE III BARRICADE EA 60.0000 240.00 4.000 240.00 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,000.00 40.000 1,000.00 12 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,920.00 318.000 1,908.00 13 REMOVE CULVERT LF 200.0000 400.00 0.000 0.00 14 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 750.00 0.000 0.00 15 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 900.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 150.00 0.000 0.00 17 REMOVE CONCRETE CURB RAMP CY 200.0000 600.00 0.000 0.00 18 REMOVE CONCRETE CURB LF 12.0000 540.00 15.000 180.00 45.000 540.00 19 CLEARING AND GRUBBING LS 2,400.0000 2,400.00 1.000 2,400.00 20 ROADWAY EXCAVATION CY 40.0000 8,800.00 164.450 6,578.00 214.250 8,570.00 21 IMPORTED BORROW CY 40.0000 8,000.00 75.000 3,000.00 75.000 3,000.00 22 ROCK BLANKET SQYD 65.0000 3,640.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-458324 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHECK AND TEST EXISTING IRRIGATION LS 750.0000 750.00 1.000 750.00 1.000 750.00 FACILITIES 24 HOT MIX ASPHALT (TYPE A) TON 150.0000 10,800.00 0.000 0.00 25 PLACE HOT MIX ASPHALT SQYD 25.0000 2,750.00 0.000 0.00 (MISCELLANEOUS AREA) 26 CLASS 2 CONCRETE (RETAINING WALL CY 630.0000 1,890.00 0.000 0.00 FOOTING) 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 6,400.00 0.000 0.00 28 RETAINING WALL STEM (TYPE 6) SQFT 45.0000 3,915.00 0.000 0.00 29 BAR REINFORCING STEEL (RETAINING WALL) LB 3.5000 1,295.00 0.000 0.00 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 52.00 0.000 0.00 (0.080"-UNFRAMED) 31 4" PLASTIC PIPE LF 10.0000 220.00 0.000 0.00 32 MINOR CONCRETE (MISCELLANEOUS CY 390.0000 46,800.00 83.590 32,600.10 83.590 32,600.10 CONSTRUCTION) 33 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,070.00 0.000 0.00 34 MODIFY SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.680 20,400.00 0.680 20,400.00 PROGRAM CAS145 PAGE 3 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-458324 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,013.10 79,328.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,013.10 79,328.10 35 MOBILIZATION LS 10,000.0000 10,000.00 0.450 4,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 160,707.00 TOTAL WORK COMPLETED 71,513.10 88,828.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,513.10 88,828.10 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 01/12/10 55 01/27/10 01/27/10 06/28/10 29 50 0 0 52% 53% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/26/10