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 11/22/00 EST. NO.06 TIME 03:35 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 --------------------------------------------------------------------------- 001 0021 204.51 E.W. @ F.A.(+) 090600 N 33 0 0023 640.40 091300 N 37 0 0024 690.54 091400 N 38 0 0025 597.71 091500 N 39 0 0026 514.01 091800 N 41 0 0027 235.65 092500 N 43 0 0028 376.42 092800 N 46 0 0029 641.98 100300 N 47 0 0030 427.71 100400 N 48 0 0031 688.22 100500 N 49 0 0032 599.13 100600 N 50 0 0033 754.20 072100 N 51 0 0034 684.44 101200 N 52 0 0035 513.03 101300 N 53 0 0036 427.31 101800 N 54 0 002 0001 261.77 E.W. @ F.A.(+) 082500 N 29.1 0 0002 33,183.30 090500 N 32.1 0 0002-1 -33,183.30 090500 N 32.1 0 DAO CORRECTING ENTRY 0002-2 3,283.30 090500 N 32.1 0 DAO CORRECTING ENTRY 0003 1,431.88 082900 N 30 0 0005 1,416.32 082800 N 29 0 0006 488.42 082900 N 31 0 0007 1,510.76 083000 N 32 0 0008 664.22 092600 N 45 0 0009 1,722.66 092500 N 44 0 0022 919.54 090700 N 34 0 0064 982.46 092000 N 42 0 20,676.59 TOTAL THIS ESTIMATE 11,341.75 TOTAL PREVIOUS ESTIMATE 32,018.34 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 11/22/00 EST. NO.06 TIME 03:35 PM R.E. NAME: PRYOR, W.G. 08-472404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 3 DAYS @ $250./DAY -750.00 06 -750.00 -750.00 TOTAL DEDUCTIONS -750.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 03:35 PM ESTIMATE NO. 06 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 11/20/00 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 11/22/00 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 0.300 600.00 1.000 2,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 24,420.0000 24,420.00 1.000 24,420.00 (S) 003 TEMPORARY RAILING (TYPE K) M 38.0000 37,240.00 641.000 24,358.00 004 TEMPORARY CRASH CUSHION MODULE EA 350.0000 42,000.00 20.000 7,000.00 96.000 33,600.00 005 REMOVE METAL BEAM GUARD RAILING M 20.0000 880.00 44.000 880.00 006 RECONSTRUCT METAL BEAM GUARD RAILING M 65.0000 37,700.00 130.200 8,463.00 (S) 007 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 008 DITCH EXCAVATION M3 45.0000 4,950.00 61.893 2,785.19 009 HIGHWAY PLANTING LS 18,000.0000 18,000.00 0.866 15,588.00 1.000 18,000.00 (S) 010 FIBER ROLLS M 14.0000 6,440.00 170.000 2,380.00 468.000 6,552.00 (S) 011 EROSION CONTROL (TYPE D) M2 5.0000 32,750.00 6,550.000 32,750.00 6,550.000 32,750.00 (S) 012 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.070 420.00 0.070 420.00 (S) 013 ASPHALT CONCRETE TONN 65.0000 3,900.00 60.460 3,929.90 60.460 3,929.90 014 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 9,600.00 305.244 12,209.76 305.244 12,209.76 AREA) 015 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 40.0000 2,120.00 33.500 1,340.00 33.500 1,340.00 016 SHOTCRETE M3 210.0000 21,000.00 27.616 5,799.36 017 CONCRETED-ROCK SLOPE PROTECTION M3 200.0000 5,000.00 22.300 4,460.00 22.300 4,460.00 (1/4T, METHOD B) 018 GABION M3 230.0000 248,400.00 78.150 17,974.50 828.802 190,624.46 019 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 4.000 10,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 03:35 PM ESTIMATE NO. 06 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 11/20/00 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,652.16 392,591.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,676.59 32,018.34 SUBTOTAL AMOUNT EARNED 121,328.75 424,610.01 ORIGINAL CONTRACT AMOUNT 522,400.00 TOTAL WORK COMPLETED 121,328.75 424,610.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -750.00 -750.00 TOTAL 120,578.75 423,860.01 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 12/03/00 115 3 12 3 94% 43% PROGRESS IS SATISFACTORY TAKING LIQUIDATED DAMAGE PRYOR, W.G. RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 11/22/00