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 01/26/12 EST. NO.08 TIME 09:54 AM 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 01/26/12 EST. NO.08 TIME 09:54 AM 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 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 09:54 AM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/26/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,600.0000 5,600.00 0.100 560.00 0.900 5,040.00 002 TIME-RELATED OVERHEAD WDAY 2,200.0000 264,000.00 12.000 26,400.00 130.000 286,000.00 003 TEMPORARY FENCE (TORTOISE FENCE) LF 8.6000 8,600.00 944.000 8,118.40 004 CONSTRUCTION SITE MANAGEMENT LS 23,000.0000 23,000.00 0.050 1,150.00 1.000 23,000.00 005 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.100 280.00 0.950 2,660.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.7000 65,860.00 17,800.000 65,860.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 840.00 3.000 840.00 008 STREET SWEEPING LS 10,800.0000 10,800.00 0.100 1,080.00 0.750 8,100.00 009 TEMPORARY CONCRETE WASHOUT BIN EA 375.0000 375.00 1.000 375.00 010 STORM WATER ANNUAL REPORT EA 1,600.0000 1,600.00 1.000 1,600.00 011 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.060 576.00 0.730 7,008.00 012 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.950 87,400.00 013 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 1,120.00 45.000 3,150.00 120.000 8,400.00 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 1.000 7,500.00 015 TEMPORARY RAILING (TYPE K) LF 10.2500 324,105.00 480.000 4,920.00 32,100.000 329,025.00 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 1.000 300.00 13.000 3,900.00 017 REMOVE METAL BEAM GUARD RAILING LF 6.0000 2,400.00 400.000 2,400.00 018 REMOVE FLARED END SECTION EA 125.0000 375.00 3.000 375.00 019 REMOVE ASPHALT CONCRETE DIKE LF 1.3000 33,410.00 20,000.500 26,000.65 020 REMOVE DRAINAGE FACILITY CY 220.0000 1,760.00 8.000 1,760.00 021 REMOVE PIPE LF 10.0000 3,700.00 370.000 3,700.00 022 REMOVE INLET EA 200.0000 600.00 3.000 600.00 PROGRAM CAS145 PAGE 2 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 09:54 AM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MARKERS AND DELINEATORS EA 290.0000 27,550.00 47.000 13,630.00 024 RESET ROADSIDE SIGN EA 375.0000 2,250.00 0.000 0.00 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 118,800.00 72,868.980 109,303.47 72,868.980 109,303.47 026 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.050 2,400.00 0.900 43,200.00 027 DEVELOP WATER SUPPLY LS 38,000.0000 38,000.00 0.150 5,700.00 0.600 22,800.00 028 ROADWAY EXCAVATION CY 11.5000 977,500.00 8,000.000 92,000.00 92,472.000 1,063,428.00 029 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 11.0000 9,790.00 0.000 0.00 031 EROSION CONTROL (DRY SEED) (ACRE) ACRE 1,800.0000 21,600.00 14.070 25,326.00 032 COMPOST (INCORPORATE) SQYD 4.7000 275,890.00 0.000 0.00 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 7,200.00 3.000 5,400.00 034 EROSION CONTROL (POLYMER STABILIZED ACRE 2,100.0000 25,200.00 14.070 29,547.00 FIBER MATRIX) (ACRE) 035 CLASS 2 AGGREGATE BASE CY 26.5000 417,375.00 16,689.000 442,258.50 036 HOT MIX ASPHALT (TYPE C) TON 89.0000 2,999,300.00 13,037.810 1,160,365.09 13,037.810 1,160,365.09 037 HOT MIX ASPHALT (TYPE A) TON 88.0000 59,840.00 0.000 0.00 038 SHOULDER RUMBLE STRIP STA 26.0000 9,360.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 039 DATA CORE LS 1,650.0000 1,650.00 0.000 0.00 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 23,400.00 0.000 0.00 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 10,049.00 0.000 0.00 042 PLACE HOT MIX ASPHALT SQYD 87.0000 3,828.00 0.000 0.00 (MISCELLANEOUS AREA) 043 TACK COAT TON 490.0000 73,500.00 20.000 9,800.00 20.000 9,800.00 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,025.0000 10,250.00 10.000 10,250.00 045 24" CORRUGATED STEEL PIPE (.079" THICK) LF 78.0000 26,520.00 380.000 29,640.00 046 30" CORRUGATED STEEL PIPE (.079" THICK) LF 132.0000 5,412.00 80.000 10,560.00 047 3" PLASTIC PIPE (EDGE DRAIN) LF 31.0000 548,700.00 18,090.000 560,790.00 048 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 9.0000 15,300.00 1,700.000 15,300.00 049 IMPERMEABLE MEMBRANE SQYD 11.6000 410,060.00 36,319.000 421,300.40 PROGRAM CAS145 PAGE 3 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 09:54 AM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 24" STEEL FLARED END SECTION EA 540.0000 1,080.00 2.000 1,080.00 051 30" STEEL FLARED END SECTION EA 1,040.0000 1,040.00 1.000 1,040.00 052 MINOR CONCRETE (SLOPE PROTECTION) CY 1,230.0000 9,840.00 8.000 9,840.00 053 MISCELLANEOUS IRON AND STEEL LB 2.4000 1,896.00 0.000 0.00 054 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 7,200.00 0.000 0.00 055 TRANSITION RAILING (TYPE WB) EA 2,950.0000 11,800.00 0.000 0.00 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 9,400.00 0.000 0.00 057 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 168.00 0.000 0.00 058 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,290.00 0.000 0.00 (SPRAYABLE) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,100.00 0.000 0.00 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,318.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 09:54 AM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,417,984.56 4,866,120.51 ADJUSTMENT OF COMPENSATION 0.00 279,812.64 EXTRA WORK 0.00 20,318.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,417,984.56 5,166,251.36 061 MOBILIZATION LS 89,999.0000 89,999.00 1.000 89,999.00 ORIGINAL CONTRACT AMOUNT 7,193,800.00 TOTAL WORK COMPLETED 1,417,984.56 5,256,250.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,417,984.56 5,256,250.36 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 01/25/12 141 25 24 0 67% 98% PROGRESS UNSATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/12