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 08/17/12 EST. NO.17 TIME 11:09 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 --------------------------------------------------------------------------- 006 0009 4,431.27 E.W. @ U.P (+) 041812 N 9 0 4,431.27 TOTAL THIS ESTIMATE 359,038.70 TOTAL PREVIOUS ESTIMATE 363,469.97 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 08/17/12 EST. NO.17 TIME 11:09 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 08/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 11:09 AM ESTIMATE NO. 17 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 07/11/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/17/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 132.50 1.000 530.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 480.0000 172,800.00 40.000 19,200.00 360.000 172,800.00 004 CONSTRUCTION SITE MANAGEMENT LS 13,800.0000 13,800.00 0.013 179.40 1.000 13,800.00 005 PREPARE STORM WATER POLLUTION LS 6,065.0000 6,065.00 0.158 958.27 1.000 6,065.00 PREVENTION PLAN 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.002 9.00 1.000 4,500.00 007 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 0.160 3,416.00 1.000 21,350.00 009 TRAFFIC CONTROL SYSTEM LS 297,000.0000 297,000.00 1.000 297,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,800.0000 40,800.00 6.000 40,800.00 011 REMOVE METAL BEAM GUARD RAILING LF 7.5000 166,500.00 1,655.400 12,415.50 27,705.400 207,790.50 012 REMOVE ASPHALT CONCRETE DIKE LF 9.9000 89,991.00 1,196.000 11,840.40 28,080.000 277,992.00 013 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 0.250 2,575.00 1.000 10,300.00 020 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 08/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 11:09 AM ESTIMATE NO. 17 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 07/11/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/17/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,150.00 282.000 32,430.00 (.079" THICK) 026 METAL BEAM GUARD RAILING (STEEL POST) LF 18.6500 81,314.00 37.500 699.38 4,324.950 80,660.32 027 METAL BEAM GUARD RAILING (WOOD POST) LF 17.2000 376,680.00 812.500 13,975.00 28,564.500 491,309.40 028 TRANSITION RAILING (TYPE WB) EA 2,445.0000 562,350.00 4.000 9,780.00 236.000 577,020.00 029 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 1.000 1,900.00 154.000 292,600.00 032 CRASH CUSHION (TYPE CAT) EA 4,240.0000 152,640.00 1.000 4,240.00 58.000 245,920.00 033 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 08/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478304 TIME 11:09 AM ESTIMATE NO. 17 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 07/11/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,320.45 4,510,632.92 ADJUSTMENT OF COMPENSATION 0.00 66,889.45 EXTRA WORK 4,431.27 296,580.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,751.72 4,874,102.89 035 MOBILIZATION LS 203,350.0000 203,350.00 1.000 203,350.00 ORIGINAL CONTRACT AMOUNT 3,971,994.00 TOTAL WORK COMPLETED 85,751.72 5,077,452.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,751.72 5,077,452.89 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 02/04/11 360 03/14/11 03/31/11 07/11/12 304 15 0 6 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/12