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 06/21/12 EST. NO.16 TIME 09:54 AM 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 --------------------------------------------------------------------------- *** 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 06/21/12 EST. NO.16 TIME 09:54 AM 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 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 09:54 AM ESTIMATE NO. 16 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 06/14/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 530.0000 530.00 0.750 397.50 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 480.0000 172,800.00 22.000 10,560.00 320.000 153,600.00 004 CONSTRUCTION SITE MANAGEMENT LS 13,800.0000 13,800.00 0.987 13,620.60 005 PREPARE STORM WATER POLLUTION LS 6,065.0000 6,065.00 0.842 5,106.73 PREVENTION PLAN 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.998 4,491.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 008 CONSTRUCTION AREA SIGNS LS 21,350.0000 21,350.00 0.840 17,934.00 009 TRAFFIC CONTROL SYSTEM LS 297,000.0000 297,000.00 0.017 5,049.00 1.000 297,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,800.0000 40,800.00 0.300 2,040.00 6.000 40,800.00 011 REMOVE METAL BEAM GUARD RAILING LF 7.5000 166,500.00 26,050.000 195,375.00 012 REMOVE ASPHALT CONCRETE DIKE LF 9.9000 89,991.00 26,884.000 266,151.60 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.7000 542,290.00 44,206.000 561,416.20 014 RESET OBJECT MARKER EA 40.0000 16,000.00 270.000 10,800.00 015 RESET DELINEATORS EA 35.0000 8,050.00 1,085.000 37,975.00 016 RESET ROADSIDE SIGN (ONE POST) EA 90.0000 1,440.00 0.000 0.00 017 RESET ROADSIDE SIGN (TWO POST) EA 190.0000 760.00 0.000 0.00 018 REMOVE CRASH CUSHION (SAND FILLED) EA 80.0000 720.00 12.000 960.00 019 LEAD COMPLIANCE PLAN LS 10,300.0000 10,300.00 0.750 7,725.00 020 IMPORTED BORROW CY 115.0000 17,250.00 139.070 15,993.05 021 MINOR HOT MIX ASPHALT TON 385.0000 13,860.00 370.820 142,765.70 022 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 7.6500 14,764.50 4,622.000 35,358.30 PROGRAM CAS145 PAGE 2 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 09:54 AM ESTIMATE NO. 16 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 06/14/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 7.6500 24,709.50 22,133.000 169,317.45 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,950.0000 403,650.00 207.000 403,650.00 (F) 025 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 115.0000 47,150.00 94.000 10,810.00 282.000 32,430.00 (.079" THICK) 026 METAL BEAM GUARD RAILING (STEEL POST) LF 18.6500 81,314.00 4,287.450 79,960.94 027 METAL BEAM GUARD RAILING (WOOD POST) LF 17.2000 376,680.00 27,752.000 477,334.40 028 TRANSITION RAILING (TYPE WB) EA 2,445.0000 562,350.00 232.000 567,240.00 029 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 475.0000 57,000.00 184.000 87,400.00 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,270.0000 272,400.00 119.000 270,130.00 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 285,000.00 153.000 290,700.00 032 CRASH CUSHION (TYPE CAT) EA 4,240.0000 152,640.00 57.000 241,680.00 033 CRASH CUSHION (REACT 9CBB) EA 54,930.0000 54,930.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,300.0000 8,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 09:54 AM ESTIMATE NO. 16 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 06/14/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,459.00 4,429,312.47 ADJUSTMENT OF COMPENSATION 0.00 66,889.45 EXTRA WORK 0.00 292,149.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,459.00 4,788,351.17 035 MOBILIZATION LS 203,350.0000 203,350.00 1.000 203,350.00 ORIGINAL CONTRACT AMOUNT 3,971,994.00 TOTAL WORK COMPLETED 28,459.00 4,991,701.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,459.00 4,991,701.17 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 10/05/12 287 15 0 6 98% 78% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/12