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 05/10/07 EST. NO.01 TIME 02:11 PM R.E. NAME: MINA, EHAB 08-483304 --------------------------------------------------------------------------- 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 05/10/07 EST. NO.01 TIME 02:11 PM R.E. NAME: MINA, EHAB 08-483304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483304 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/10/07 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-95.4/95.5 ----------------------- BUGLER CONSTRUCTION IN SAN BERNARDINO COUNTY IN AND 47000 WARM SPRINGS BLVD, #101 NEAR VICTORVILLE AND APPLE VALLEY FREMONT CA 94539 AT THE MOJAVE RIVER BRIDGE AND OVERHEAD FED. AID NO. N O N E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.100 500.00 0.100 500.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) M 11.0000 1,540.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 3,600.0000 3,600.00 0.100 360.00 0.100 360.00 06 TEMPORARY GRAVEL BAG BERM M 50.0000 2,500.00 0.000 0.00 07 TEMPORARY STEEL PLATE LS 16,800.0000 16,800.00 0.250 4,200.00 0.250 4,200.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 960.0000 1,920.00 1.000 960.00 1.000 960.00 10 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.100 160.00 0.100 160.00 12 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.800 7,200.00 S) 13 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.100 15,000.00 S) 14 TYPE III BARRICADE EA 300.0000 1,500.00 3.000 900.00 3.000 900.00 S) 15 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 39,200.00 1,242.000 9,936.00 1,242.000 9,936.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 17,000.0000 68,000.00 4.000 68,000.00 4.000 68,000.00 S) 17 TEMPORARY RAILING (TYPE K) M 125.0000 56,250.00 207.300 25,912.50 207.300 25,912.50 S) 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 15,400.00 22.000 4,400.00 22.000 4,400.00 S) 19 ABANDON CULVERT EA 1,400.0000 1,400.00 0.000 0.00 20 REMOVE TERMINAL SECTION EA 2,000.0000 2,000.00 0.000 0.00 21 REMOVE METAL BEAM GUARD RAILING M 35.0000 1,680.00 26.500 927.50 26.500 927.50 22 REMOVE DOUBLE METAL BEAM BARRIER M 50.0000 8,000.00 156.000 7,800.00 156.000 7,800.00 PROGRAM CAS145 PAGE 2 DATE 05/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483304 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 26,000.00 662.000 6,620.00 662.000 6,620.00 24 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 25 REMOVE PAVEMENT MARKER EA 6.0000 2,880.00 78.000 468.00 78.000 468.00 26 REMOVE ASPHALT CONCRETE DIKE M 55.0000 1,815.00 0.000 0.00 27 REMOVE CULVERT M 210.0000 3,360.00 0.000 0.00 28 REMOVE INLET EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 29 REMOVE ASPHALT CONCRETE SURFACING M3 100.0000 36,000.00 193.930 19,393.00 193.930 19,393.00 30 RESET ROADSIDE SIGN (ONE POST) EA 575.0000 575.00 0.000 0.00 31 RESET ROADSIDE SIGN (TWO POST) EA 900.0000 900.00 0.000 0.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 30,000.00 0.000 0.00 S) 33 REMOVE CONCRETE (CURB AND GUTTER) M 55.0000 10,450.00 184.100 10,125.50 184.100 10,125.50 34 REMOVE CRASH CUSHION EA 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900.00 35 REMOVE CRASH CUSHION (SAND FILLED) EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 36 BRIDGE REMOVAL (PORTION) LS 13,000.0000 13,000.00 0.400 5,200.00 0.400 5,200.00 37 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 38 STRUCTURE EXCAVATION M3 110.0000 33,000.00 0.000 0.00 F) (SEISMIC ANCHOR SLAB) 39 ASPHALT CONCRETE (TYPE A) TONN 165.0000 118,800.00 352.710 58,197.15 352.710 58,197.15 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 8,250.00 0.000 0.00 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 100.0000 3,700.00 0.000 0.00 42 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,500.0000 514,500.00 8.000 28,000.00 8.000 28,000.00 S) PILING 43 STRUCTURAL CONCRETE, M3 340.0000 156,400.00 0.000 0.00 F) SEISMIC ANCHOR SLAB 44 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,500.00 0.000 0.00 F) 45 JOINT SEAL (MR 30 MM) M 120.0000 6,240.00 0.000 0.00 S) 46 BAR REINFORCING STEEL KG 4.0000 800.00 0.000 0.00 S) 47 BAR REINFORCING STEEL (BRIDGE) KG 9.0000 167,400.00 1,032.000 9,288.00 1,032.000 9,288.00 SF) 48 STRUCTURAL STEEL (BRIDGE) KG 5.0000 300,000.00 0.000 0.00 SF) 49 ROCK ANCHOR BOLT EA 120.0000 34,560.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483304 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,000.0000 1,300.00 0.000 0.00 (1.6 MM-UNFRAMED) 51 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0.00 52 CLEAN AND PAINT STRUCTURAL STEEL LS 35,000.0000 35,000.00 0.000 0.00 S) 53 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 7,175.00 0.000 0.00 54 600 MM ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 500.0000 3,500.00 0.000 0.00 56 ROCK SLOPE PROTECTION FABRIC M2 30.0000 540.00 0.000 0.00 57 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 68,000.00 0.000 0.00 CONSTRUCTION) 58 MINOR CONCRETE (SIDEWALK) M3 1,000.0000 8,000.00 0.000 0.00 F) 59 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,500.00 0.000 0.00 SF) 60 SURVEY MONUMENT EA 3,500.0000 3,500.00 0.000 0.00 61 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 6,200.00 0.000 0.00 S) 62 CRASH CUSHION EA 30,000.0000 60,000.00 0.000 0.00 S) (TYPE QUADGUARD QS2406Y) 63 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 0.000 0.00 S) 64 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0.00 S) 65 CONCRETE BARRIER (TYPE 60AR) M 425.0000 66,725.00 0.000 0.00 F) 66 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 9,600.00 0.000 0.00 S) 67 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 12,840.00 0.000 0.00 S) (SPRAYABLE) 68 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483304 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,272.65 297,972.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,272.65 297,972.65 69 MOBILIZATION LS 250,000.0000 250,000.00 -0.250 -62,500.00 0.750 187,500.00 ORIGINAL CONTRACT AMOUNT 2,634,800.00 TOTAL WORK COMPLETED 226,772.65 485,472.65 MATERIALS ON HAND ON SITE 47,433.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,772.65 532,906.25 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 02/16/07 80 03/23/07 03/23/07 07/16/07 21 15 0 0 18% 26% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/07