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 06/26/00 EST. NO.01 TIME 04:31 PM R.E. NAME: PRYOR, W.G. 08-472404 --------------------------------------------------------------------------- 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 06/26/00 EST. NO.01 TIME 04:31 PM R.E. NAME: PRYOR, W.G. 08-472404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 04:31 PM ESTIMATE NO. 01 BID OPENING 04/06/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 06/26/00 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-8.6/11.0 ----------------------- J MC LOUGHLIN ENG. CO., INC. IN RIVERSIDE COUNTY NEAR LAKE 10722 ARROW ROUTE 716 ELSINORE AT VARIOUS LOCATIONS FROM RANCHO CUCAMONGA, CA 91730 5.5 KM SOUTH OF GRAND AVENUE TO 1.6 KM SOUTH OF GRAND AVENUE FED. AID NO. N O N E INSTALL/RESTORE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 24,420.0000 24,420.00 0.260 6,349.20 0.260 6,349.20 (S) 003 TEMPORARY RAILING (TYPE K) M 38.0000 37,240.00 0.000 0.00 004 TEMPORARY CRASH CUSHION MODULE EA 350.0000 42,000.00 0.000 0.00 005 REMOVE METAL BEAM GUARD RAILING M 20.0000 880.00 0.000 0.00 006 RECONSTRUCT METAL BEAM GUARD RAILING M 65.0000 37,700.00 0.000 0.00 (S) 007 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 008 DITCH EXCAVATION M3 45.0000 4,950.00 0.000 0.00 009 HIGHWAY PLANTING LS 18,000.0000 18,000.00 0.000 0.00 (S) 010 FIBER ROLLS M 14.0000 6,440.00 0.000 0.00 (S) 011 EROSION CONTROL (TYPE D) M2 5.0000 32,750.00 0.000 0.00 (S) 012 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 (S) 013 ASPHALT CONCRETE TONN 65.0000 3,900.00 0.000 0.00 014 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 9,600.00 0.000 0.00 AREA) 015 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 40.0000 2,120.00 0.000 0.00 016 SHOTCRETE M3 210.0000 21,000.00 0.000 0.00 017 CONCRETED-ROCK SLOPE PROTECTION M3 200.0000 5,000.00 0.000 0.00 (1/4T, METHOD B) 018 GABION M3 230.0000 248,400.00 0.000 0.00 019 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 06/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 04:31 PM ESTIMATE NO. 01 BID OPENING 04/06/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 06/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,949.20 14,949.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,949.20 14,949.20 ORIGINAL CONTRACT AMOUNT 522,400.00 TOTAL WORK COMPLETED 14,949.20 14,949.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,949.20 14,949.20 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 04/28/00 250 05/15/00 05/15/00 10/04/00 26 0 0 0 3% 10% PROGRESS IS SATISFACTORY PRYOR, W.G. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/26/00