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 07/26/11 EST. NO.05 TIME 04:00 PM R.E. NAME: BERGEVIN, MIKE 08-478304 --------------------------------------------------------------------------- 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 0001 661.98 E.W. @ F.A.(+) 031511 N 1.0 0 0002 2,461.11 032311 N 2.0 0 0004 680.90 060211 N 16.0 0 0008 772.74 060611 N 20.0 0 0010 546.78 061011 N 22.0 0 0011 546.78 061311 N 24.0 0 0012 546.78 061411 N 25.0 0 0013 546.78 061511 N 26.0 0 0014 546.78 061611 N 27.0 0 0015 546.78 061711 N 28.0 0 0016 315.88 062011 N 30.0 0 003 0001 825.00 E.W. @ F.A.(+) 033011 N 14.0 0 004 0001 352.56 E.W. @ F.A.(+) 032811 N 13.0 0 9,350.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,350.85 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 07/26/11 EST. NO.05 TIME 04:00 PM R.E. NAME: BERGEVIN, MIKE 08-478304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 04:00 PM ESTIMATE NO. 05 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-58.9/156.4 ----------------- MODERN ALLOYS INC IN RIVERSIDE AND SAN BERNARDINO 11172 WESTERN AVENUE AT VARIOUS LOCATIONS STANTON CA 90680 62 FED. AID NO. STPH-000C(322)E ,G-000C(322)E UPGRADE METAL BEAM GUARDRAILING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 530.0000 530.00 0.500 265.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 480.0000 172,800.00 21.000 10,080.00 90.000 43,200.00 04 CONSTRUCTION SITE MANAGEMENT LS 13,800.0000 13,800.00 0.208 2,870.40 0.400 5,520.00 05 PREPARE STORM WATER POLLUTION LS 6,065.0000 6,065.00 0.023 139.50 0.599 3,632.94 PREVENTION PLAN 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.106 477.00 0.386 1,737.00 07 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 21,350.0000 21,350.00 0.600 12,810.00 09 TRAFFIC CONTROL SYSTEM LS 297,000.0000 297,000.00 0.058 17,226.00 0.250 74,250.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,800.0000 40,800.00 1.374 9,343.20 2.400 16,320.00 11 REMOVE METAL BEAM GUARD RAILING LF 7.5000 166,500.00 1,857.500 13,931.25 14,430.900 108,231.75 12 REMOVE ASPHALT CONCRETE DIKE LF 9.9000 89,991.00 370.000 3,663.00 2,051.000 20,304.90 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.7000 542,290.00 5,787.500 73,501.25 8,052.500 102,266.75 14 RESET OBJECT MARKER EA 40.0000 16,000.00 31.000 1,240.00 81.000 3,240.00 15 RESET DELINEATORS EA 35.0000 8,050.00 179.000 6,265.00 316.000 11,060.00 16 RESET ROADSIDE SIGN (ONE POST) EA 90.0000 1,440.00 0.000 0.00 17 RESET ROADSIDE SIGN (TWO POST) EA 190.0000 760.00 0.000 0.00 18 REMOVE CRASH CUSHION (SAND FILLED) EA 80.0000 720.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 10,300.0000 10,300.00 0.750 7,725.00 20 IMPORTED BORROW CY 115.0000 17,250.00 35.560 4,089.40 35.560 4,089.40 21 MINOR HOT MIX ASPHALT TON 385.0000 13,860.00 36.650 14,110.25 36.650 14,110.25 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 7.6500 14,764.50 1,067.000 8,162.55 1,067.000 8,162.55 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 04:00 PM ESTIMATE NO. 05 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 7.6500 24,709.50 977.000 7,474.05 977.000 7,474.05 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,950.0000 403,650.00 21.850 42,607.50 80.890 157,735.50 F) 25 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 115.0000 47,150.00 0.000 0.00 (.079" THICK) 26 METAL BEAM GUARD RAILING (STEEL POST) LF 18.6500 81,314.00 4,287.450 79,960.94 27 METAL BEAM GUARD RAILING (WOOD POST) LF 17.2000 376,680.00 1,987.500 34,185.00 12,375.000 212,850.00 28 TRANSITION RAILING (TYPE WB) EA 2,445.0000 562,350.00 37.000 90,465.00 78.000 190,710.00 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 475.0000 57,000.00 6.000 2,850.00 49.000 23,275.00 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,270.0000 272,400.00 4.000 9,080.00 38.000 86,260.00 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 285,000.00 7.000 13,300.00 72.000 136,800.00 32 CRASH CUSHION (TYPE CAT) EA 4,240.0000 152,640.00 6.000 25,440.00 40.000 169,600.00 33 CRASH CUSHION (REACT 9CBB) EA 54,930.0000 54,930.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,300.0000 8,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 04:00 PM ESTIMATE NO. 05 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,500.35 1,501,591.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,350.85 9,350.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 399,851.20 1,510,941.88 35 MOBILIZATION LS 203,350.0000 203,350.00 0.950 193,182.50 ORIGINAL CONTRACT AMOUNT 3,971,994.00 TOTAL WORK COMPLETED 399,851.20 1,704,124.38 MATERIALS ON HAND ON SITE 263,051.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,851.20 1,967,176.10 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 02/04/11 360 03/14/11 03/31/11 09/06/12 77 0 0 0 42% 21% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/26/11