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 05/21/09 EST. NO.05 TIME 02:18 PM R.E. NAME: ALIPANAH, FEREYDOON 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 --------------------------------------------------------------------------- 001 0004 229.26 E.W. @ F.A.(+) 110708 N 04 0 0005 274.32 120808 N 07 0 0009 4,928.61 122208 N 09 0 0011 1,953.95 123008 N 12 0 0012 620.10 122408 N 11 0 0014 827.30 121108 N 7B 0 0015 744.80 102908 N 3A 0 0016 2,221.03 122308 N 10A 0 002 0001 1,830.00 A.C. @ L.S.(+) 101808 N 02 0 003 0001 3,162.65 E.W. @ F.A.(+) 120208 N 05 0 0002 599.34 120408 N 06 0 0005 554.03 121908 N 008 0 0008 2,094.71 112008 N 16A 0 0010 4,408.28 120908 N 474587 004 0001 -88,000.00 A.C. @ U.P.(-) 012609 N 001 0 005 0001 219.46 E.W. @ F.A.(+) 121508 N 013 0 0002 715.86 121608 N 014 0 -62,616.30 TOTAL THIS ESTIMATE 1,953.62 TOTAL PREVIOUS ESTIMATE -60,662.68 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 05/21/09 EST. NO.05 TIME 02:18 PM R.E. NAME: ALIPANAH, FEREYDOON 08-476804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX FLUC -80,000.00 03 AC PRICE INDEX FLUX 80,000.00 05 80,000.00 0.00 TOTAL DEDUCTIONS 80,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476804 TIME 02:18 PM ESTIMATE NO. 05 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 04/27/09 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 05/21/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-62-17.1/17.8 ---------------------------------------- VANCE CORPORATION IN SAN BERNARDINO COUNTY IN JOSHUA ATTN: VERN THOMAS TREE FROM SUNNY VISTA ROAD TO 2271 NORTH LOCUST AVENUE HALLEE ROAD RIALTO, CA 92377 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 1,494.210 41,090.78 02 DESERT TORTOISE MONITOR LS 14,100.0000 14,100.00 0.903 12,732.30 03 DESERT TORTOISE PROTECTION LS 850.0000 850.00 1.000 850.00 04 CONSTRUCTION SITE MANAGEMENT LS 835.0000 835.00 0.113 94.36 1.000 835.00 05 PREPARE STORM WATER POLLUTION LS 2,650.0000 2,650.00 0.053 140.45 1.000 2,650.00 S) PREVENTION PLAN 06 TEMPORARY GRAVEL BAG BERM M 50.0000 4,750.00 95.000 4,750.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 8,100.0000 8,100.00 1.000 8,100.00 1.000 8,100.00 08 STREET SWEEPING LS 19,200.0000 19,200.00 0.113 2,169.60 1.000 19,200.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 10 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.335 1,373.50 1.000 4,100.00 S) 11 TRAFFIC CONTROL SYSTEM LS 33,600.0000 33,600.00 0.113 3,796.80 1.000 33,600.00 S) 12 TYPE III BARRICADE EA 250.0000 1,500.00 6.000 1,500.00 12.000 3,000.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 4,420.00 126.000 4,284.00 237.000 8,058.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,200.0000 9,200.00 0.113 1,039.60 1.000 9,200.00 S) 15 REMOVE ASPHALT CONCRETE DIKE AND BERM M 40.0000 7,800.00 201.930 8,077.20 16 RESET MAILBOX EA 350.0000 2,450.00 6.000 2,100.00 17 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 2,700.00 12.000 5,400.00 18 ADJUST WATER VALVE COVER TO GRADE EA 575.0000 2,875.00 7.000 4,025.00 12.000 6,900.00 19 ADJUST GAS VALVE COVER TO GRADE EA 700.0000 700.00 1.000 700.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 30,000.00 9,190.000 18,380.00 23,993.340 47,986.68 S) 21 REMOVE CONCRETE (MISCELLANEOUS) M3 170.0000 6,630.00 42.510 7,226.70 22 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476804 TIME 02:18 PM ESTIMATE NO. 05 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 04/27/09 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,879.480 102,221.54 24 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 25 DITCH EXCAVATION M3 50.0000 4,500.00 52.040 2,602.00 26 EROSION CONTROL (TYPE D) M2 4.0000 4,200.00 1,173.870 4,695.48 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 28 TRANSPLANT JOSHUA TREE EA 2,600.0000 2,600.00 1.000 2,600.00 S) 29 CLASS 2 AGGREGATE BASE M3 84.0000 72,240.00 906.870 76,177.08 30 ASPHALT CONCRETE (TYPE A) TONN 106.0000 323,300.00 3,511.720 372,242.32 31 ASPHALT CONCRETE (OPEN GRADED) TONN 130.0000 101,400.00 230.238 29,930.94 1,091.478 141,892.14 32 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 100.00 18.900 94.50 33 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.5000 5,170.00 975.610 5,365.86 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.5000 1,650.00 291.160 1,601.38 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 21,000.00 3.000 4,200.00 15.000 21,000.00 F) 36 450 MM CORRUGATED STEEL PIPE M 200.0000 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 (2.01 MM THICK) 39 450 MM STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600.00 40 600 MM STEEL FLARED END SECTION EA 350.0000 700.00 2.000 700.00 41 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 300.0000 9,300.00 45.500 13,650.00 42 ROCK SLOPE PROTECTION FABRIC M2 2.0000 162.00 80.000 160.00 43 MINOR CONCRETE (MISCELLANEOUS M3 730.0000 109,500.00 157.670 115,099.10 CONSTRUCTION) 44 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 1,517.00 42.690 1,579.53 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,850.00 5,473.300 2,736.65 S) (SPRAYABLE) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 960.00 487.000 974.00 S) 47 MODIFY SIGNAL AND LIGHTING LS 34,900.0000 34,900.00 1.000 34,900.00 PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-476804 TIME 02:18 PM ESTIMATE NO. 05 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 04/27/09 R.E. NAME: ALIPANAH, FEREYDOON DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,034.25 1,148,958.24 ADJUSTMENT OF COMPENSATION -86,170.00 -86,170.00 EXTRA WORK 23,553.70 25,507.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,417.95 1,088,295.56 48 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000.00 ORIGINAL CONTRACT AMOUNT 1,099,829.00 TOTAL WORK COMPLETED 16,417.95 1,172,295.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 80,000.00 0.00 TOTAL 96,417.95 1,172,295.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/25/08 60 09/29/08 09/09/08 04/27/09 63 90 3 0 100% 100% ALIPANAH, FEREYDOON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/21/09