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.02 TIME 04:00 PM R.E. NAME: DAVIS, DARCY 08-489304 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.02 TIME 04:00 PM R.E. NAME: DAVIS, DARCY 08-489304 --------------------------------------------------------------------------- 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 08-489304 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 03/17/11 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: DAVIS, DARCY DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-40-R151.7/R153.3 ----------------- SULLY MILLER CONTRACTING IN SAN BERNARDINO COUNTY COMPANY 135 S STATE COLLEGE BLVD 400 BREA CA 92821 FED. AID NO. ACIM-040(205)E PAVEMENT REHAB & SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600.0000 5,600.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 264,000.00 21.000 46,200.00 38.000 83,600.00 03 TEMPORARY FENCE (TORTOISE FENCE) LF 8.6000 8,600.00 944.000 8,118.40 944.000 8,118.40 04 CONSTRUCTION SITE MANAGEMENT LS 23,000.0000 23,000.00 0.150 3,450.00 0.300 6,900.00 05 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.100 280.00 0.350 980.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 3.7000 65,860.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 840.00 3.000 840.00 08 STREET SWEEPING LS 10,800.0000 10,800.00 0.250 2,700.00 0.250 2,700.00 09 TEMPORARY CONCRETE WASHOUT BIN EA 375.0000 375.00 0.000 0.00 10 STORM WATER ANNUAL REPORT EA 1,600.0000 1,600.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.060 576.00 0.370 3,552.00 12 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.150 13,800.00 0.300 27,600.00 13 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 1,120.00 15.000 1,050.00 30.000 2,100.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 1.000 7,500.00 15 TEMPORARY RAILING (TYPE K) LF 10.2500 324,105.00 754.000 7,728.50 7,540.000 77,285.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 1.000 300.00 17 REMOVE METAL BEAM GUARD RAILING LF 6.0000 2,400.00 100.000 600.00 18 REMOVE FLARED END SECTION EA 125.0000 375.00 0.000 0.00 19 REMOVE ASPHALT CONCRETE DIKE LF 1.3000 33,410.00 0.000 0.00 20 REMOVE DRAINAGE FACILITY CY 220.0000 1,760.00 0.000 0.00 21 REMOVE PIPE LF 10.0000 3,700.00 70.000 700.00 22 REMOVE INLET EA 200.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 03/17/11 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: DAVIS, DARCY 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 RESET MARKERS AND DELINEATORS EA 290.0000 27,550.00 0.000 0.00 24 RESET ROADSIDE SIGN EA 375.0000 2,250.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 118,800.00 0.000 0.00 26 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.150 7,200.00 0.700 33,600.00 27 DEVELOP WATER SUPPLY LS 38,000.0000 38,000.00 0.150 5,700.00 0.300 11,400.00 28 ROADWAY EXCAVATION CY 11.5000 977,500.00 41,238.000 474,237.00 41,238.000 474,237.00 29 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0.00 30 IMPORTED MATERIAL (SHOULDER BACKING) TON 11.0000 9,790.00 0.000 0.00 31 EROSION CONTROL (DRY SEED) (ACRE) ACRE 1,800.0000 21,600.00 0.000 0.00 32 COMPOST (INCORPORATE) SQYD 4.7000 275,890.00 0.000 0.00 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 7,200.00 0.000 0.00 34 EROSION CONTROL (POLYMER STABILIZED ACRE 2,100.0000 25,200.00 0.000 0.00 FIBER MATRIX) (ACRE) 35 CLASS 2 AGGREGATE BASE CY 26.5000 417,375.00 0.000 0.00 36 HOT MIX ASPHALT (TYPE C) TON 89.0000 2,999,300.00 0.000 0.00 37 HOT MIX ASPHALT (TYPE A) TON 88.0000 59,840.00 0.000 0.00 38 SHOULDER RUMBLE STRIP STA 26.0000 9,360.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 39 DATA CORE LS 1,650.0000 1,650.00 0.000 0.00 40 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 23,400.00 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 10,049.00 0.000 0.00 42 PLACE HOT MIX ASPHALT SQYD 87.0000 3,828.00 0.000 0.00 (MISCELLANEOUS AREA) 43 TACK COAT TON 490.0000 73,500.00 0.000 0.00 44 MINOR CONCRETE (MINOR STRUCTURE) CY 1,025.0000 10,250.00 0.000 0.00 45 24" CORRUGATED STEEL PIPE (.079" THICK) LF 78.0000 26,520.00 0.000 0.00 46 30" CORRUGATED STEEL PIPE (.079" THICK) LF 132.0000 5,412.00 0.000 0.00 47 3" PLASTIC PIPE (EDGE DRAIN) LF 31.0000 548,700.00 0.000 0.00 48 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 9.0000 15,300.00 0.000 0.00 49 IMPERMEABLE MEMBRANE SQYD 11.6000 410,060.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 03/17/11 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: DAVIS, DARCY 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 24" STEEL FLARED END SECTION EA 540.0000 1,080.00 0.000 0.00 51 30" STEEL FLARED END SECTION EA 1,040.0000 1,040.00 0.000 0.00 52 MINOR CONCRETE (SLOPE PROTECTION) CY 1,230.0000 9,840.00 0.000 0.00 53 MISCELLANEOUS IRON AND STEEL LB 2.4000 1,896.00 0.000 0.00 54 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 7,200.00 0.000 0.00 55 TRANSITION RAILING (TYPE WB) EA 2,950.0000 11,800.00 0.000 0.00 56 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 9,400.00 0.000 0.00 57 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 168.00 0.000 0.00 58 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,290.00 0.000 0.00 (SPRAYABLE) 59 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,100.00 0.000 0.00 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,318.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 03/17/11 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: DAVIS, DARCY 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 571,039.90 742,012.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,039.90 742,012.40 61 MOBILIZATION LS 89,999.0000 89,999.00 0.750 67,499.25 0.750 67,499.25 ORIGINAL CONTRACT AMOUNT 7,193,800.00 TOTAL WORK COMPLETED 638,539.15 809,511.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 638,539.15 809,511.65 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 05/05/11 120 05/23/11 05/20/11 11/16/11 42 0 0 0 11% 35% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/26/11