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 09/26/00 EST. NO.04 TIME 08:13 AM 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 --------------------------------------------------------------------------- 001 0015 502.41 E.W. @ F.A.(+) 081600 N 25.0 0 0016 629.98 081400 N 23 0 0017 672.84 081500 N 24 0 0018 628.40 081700 N 26 0 0019 414.39 082100 N 27 0 0020 371.69 082200 N 28 0 3,219.71 TOTAL THIS ESTIMATE 8,122.04 TOTAL PREVIOUS ESTIMATE 11,341.75 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 09/26/00 EST. NO.04 TIME 08:13 AM 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 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 08:13 AM ESTIMATE NO. 04 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 09/20/00 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 09/26/00 LOCATION 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 0.092 184.00 0.660 1,320.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 24,420.0000 24,420.00 0.230 5,616.60 0.900 21,978.00 (S) 003 TEMPORARY RAILING (TYPE K) M 38.0000 37,240.00 79.500 3,021.00 318.000 12,084.00 004 TEMPORARY CRASH CUSHION MODULE EA 350.0000 42,000.00 36.000 12,600.00 005 REMOVE METAL BEAM GUARD RAILING M 20.0000 880.00 11.000 220.00 11.000 220.00 006 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 8,000.00 008 DITCH EXCAVATION M3 45.0000 4,950.00 61.893 2,785.19 009 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 27.616 5,799.36 017 CONCRETED-ROCK SLOPE PROTECTION M3 200.0000 5,000.00 0.000 0.00 (1/4T, METHOD B) 018 GABION M3 230.0000 248,400.00 259.622 59,713.06 555.132 127,680.36 019 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 08:13 AM ESTIMATE NO. 04 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 09/20/00 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 09/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,754.66 192,466.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,219.71 11,341.75 SUBTOTAL AMOUNT EARNED 71,974.37 203,808.66 ORIGINAL CONTRACT AMOUNT 522,400.00 TOTAL WORK COMPLETED 71,974.37 203,808.66 MATERIALS ON HAND ON SITE 14,891.45 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,974.37 218,700.11 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 87 0 0 3 35% 34% PROGRESS IS SATISFACTORY PRYOR, W.G. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/00