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 02/26/01 EST. NO.09 TIME 08:52 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 --------------------------------------------------------------------------- 002 0011 170.77 E.W. @ F.A.(+) 090700 N 36.0 0 0012 4,345.99 091800 N 40.0 0 0013 1,330.62 090700 N 35.0 0 5,847.38 TOTAL THIS ESTIMATE 36,407.70 TOTAL PREVIOUS ESTIMATE 42,255.08 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 02/26/01 EST. NO.09 TIME 08:52 AM 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 0.00 -750.00 TOTAL DEDUCTIONS 0.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 02/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 08:52 AM ESTIMATE NO. 09 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 02/20/01 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 02/26/01 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 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 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 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 1.000 18,000.00 (S) 010 FIBER ROLLS M 14.0000 6,440.00 468.000 6,552.00 (S) 011 EROSION CONTROL (TYPE D) M2 5.0000 32,750.00 6,550.000 32,750.00 (S) 012 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.133 798.00 0.470 2,820.00 (S) 013 ASPHALT CONCRETE TONN 65.0000 3,900.00 60.460 3,929.90 014 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 9,600.00 305.244 12,209.76 AREA) 015 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 40.0000 2,120.00 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 (1/4T, METHOD B) 018 GABION M3 230.0000 248,400.00 828.802 190,624.46 019 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 4.000 10,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-472404 TIME 08:52 AM ESTIMATE NO. 09 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 02/20/01 R.E. NAME: PRYOR, W.G. DATE OF THIS ESTIMATE 02/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 798.00 394,991.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,847.38 42,255.08 SUBTOTAL AMOUNT EARNED 6,645.38 437,246.75 ORIGINAL CONTRACT AMOUNT 522,400.00 TOTAL WORK COMPLETED 6,645.38 437,246.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -750.00 TOTAL 6,645.38 436,496.75 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 06/13/01 118 0 12 3 95% 44% PROGRESS IS SATISFACTORY PRYOR, W.G. RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 02/26/01