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 10/24/08 EST. NO.01 TIME 03:13 PM R.E. NAME: ALIPANAH, FRED 08-476804 --------------------------------------------------------------------------- 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 10/24/08 EST. NO.01 TIME 03:13 PM R.E. NAME: ALIPANAH, FRED 08-476804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476804 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-62-17.1/17.8 ----------------- VANCE CORPORATION IN SAN BERNARDINO COUNTY IN JOSHUA 2271 N LOCUST AVENUE TREE FROM SUNNY VISTA ROAD TO RIALTO CA 92377 HALLEE ROAD FED. AID NO. ACHS-P062(25)E ,NH-P062(25)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE DESERT TORTOISE) M 27.5000 42,075.00 1,195.160 32,866.90 1,195.160 32,866.90 02 DESERT TORTOISE MONITOR LS 14,100.0000 14,100.00 0.400 5,640.00 0.400 5,640.00 03 DESERT TORTOISE PROTECTION LS 850.0000 850.00 0.250 212.50 0.250 212.50 04 CONSTRUCTION SITE MANAGEMENT LS 835.0000 835.00 0.250 208.75 0.250 208.75 05 PREPARE STORM WATER POLLUTION LS 2,650.0000 2,650.00 0.750 1,987.50 0.750 1,987.50 S) PREVENTION PLAN 06 TEMPORARY GRAVEL BAG BERM M 50.0000 4,750.00 60.100 3,005.00 60.100 3,005.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 8,100.0000 8,100.00 0.000 0.00 08 STREET SWEEPING LS 19,200.0000 19,200.00 0.250 4,800.00 0.250 4,800.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.475 1,947.50 0.475 1,947.50 S) 11 TRAFFIC CONTROL SYSTEM LS 33,600.0000 33,600.00 0.250 8,400.00 0.250 8,400.00 S) 12 TYPE III BARRICADE EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 4,420.00 111.000 3,774.00 111.000 3,774.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,200.0000 9,200.00 0.250 2,300.00 0.250 2,300.00 S) 15 REMOVE ASPHALT CONCRETE DIKE AND BERM M 40.0000 7,800.00 92.170 3,686.80 92.170 3,686.80 16 RESET MAILBOX EA 350.0000 2,450.00 0.000 0.00 17 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 2,700.00 0.000 0.00 18 ADJUST WATER VALVE COVER TO GRADE EA 575.0000 2,875.00 0.000 0.00 19 ADJUST GAS VALVE COVER TO GRADE EA 700.0000 700.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 30,000.00 0.000 0.00 S) 21 REMOVE CONCRETE (MISCELLANEOUS) M3 170.0000 6,630.00 9.910 1,684.70 9.910 1,684.70 22 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476804 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 35.5000 95,495.00 1,067.000 37,878.50 1,067.000 37,878.50 24 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 25 DITCH EXCAVATION M3 50.0000 4,500.00 0.000 0.00 26 EROSION CONTROL (TYPE D) M2 4.0000 4,200.00 0.000 0.00 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0.00 S) 28 TRANSPLANT JOSHUA TREE EA 2,600.0000 2,600.00 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 84.0000 72,240.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 106.0000 323,300.00 0.000 0.00 31 ASPHALT CONCRETE (OPEN GRADED) TONN 130.0000 101,400.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 100.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.5000 5,170.00 0.000 0.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.5000 1,650.00 0.000 0.00 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 21,000.00 0.000 0.00 F) 36 450 MM CORRUGATED STEEL PIPE M 200.0000 7,600.00 38.000 7,600.00 38.000 7,600.00 (1.63 MM THICK) 37 450 MM CORRUGATED STEEL HALF ROUND PIPE M 400.0000 3,600.00 0.000 0.00 (1.63 MM THICK) 38 600 MM CORRUGATED STEEL PIPE M 250.0000 4,250.00 16.840 4,210.00 16.840 4,210.00 (2.01 MM THICK) 39 450 MM STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600.00 2.000 600.00 40 600 MM STEEL FLARED END SECTION EA 350.0000 700.00 2.000 700.00 2.000 700.00 41 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 300.0000 9,300.00 0.000 0.00 42 ROCK SLOPE PROTECTION FABRIC M2 2.0000 162.00 0.000 0.00 43 MINOR CONCRETE (MISCELLANEOUS M3 730.0000 109,500.00 0.000 0.00 CONSTRUCTION) 44 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 1,517.00 0.000 0.00 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,850.00 0.000 0.00 S) (SPRAYABLE) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 960.00 0.000 0.00 S) 47 MODIFY SIGNAL AND LIGHTING LS 34,900.0000 34,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476804 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 07/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,452.15 128,452.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,452.15 128,452.15 48 MOBILIZATION LS 84,000.0000 84,000.00 0.750 63,000.00 0.750 63,000.00 ORIGINAL CONTRACT AMOUNT 1,099,829.00 TOTAL WORK COMPLETED 191,452.15 191,452.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,452.15 191,452.15 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 08/25/08 60 00/00/00 09/09/08 12/05/08 16 12 0 0 17% 27% PROGRESS IS SATISFACTORY ALIPANAH, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/24/08