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 08/28/09 EST. NO.01 TIME 10:12 AM R.E. NAME: 08-492904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 8,093.27 E.W. @ L.S.(+) 080909 N 1 0 8,093.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,093.27 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 08/28/09 EST. NO.01 TIME 10:12 AM R.E. NAME: 08-492904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -1,914.25 01 -1,914.25 -1,914.25 TOTAL DEDUCTIONS -1,914.25 -1,914.25 PROGRAM CAS145 PAGE 1 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492904 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/28/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-65.8/R130.1 ----------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR INC BARSTOW AT VARIOUS LOCATIONS FROM 26320 LESTER CIRCLE OUTLET CENTER DRIVE OVERCROSSING TO CORONA CA 92883 ZZYZX ROAD OVERCROSSING FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,200.0000 3,200.00 0.650 2,080.00 0.650 2,080.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.0000 5,280.00 440.000 1,760.00 440.000 1,760.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,050.0000 3,150.00 2.000 2,100.00 2.000 2,100.00 05 TEMPORARY SOIL BINDER SQYD 3.0000 3,660.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.750 1,575.00 0.750 1,575.00 07 TRAFFIC CONTROL SYSTEM LS 21,472.0000 21,472.00 0.600 12,883.20 0.600 12,883.20 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200.00 09 REMOVE PAVEMENT MARKER EA 1.2000 2,628.00 2,190.000 2,628.00 2,190.000 2,628.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 19,565.00 15,050.000 19,565.00 15,050.000 19,565.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 23,400.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 230.0000 12,420.00 42.000 9,660.00 42.000 9,660.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 10,730.00 21,460.000 10,730.00 21,460.000 10,730.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 15 HOT MIX ASPHALT (TYPE A) TON 140.0000 77,000.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 40.0000 4,800.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 98.0000 5,292.00 30.000 2,940.00 30.000 2,940.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 264,846.00 1,684.000 124,616.00 1,684.000 124,616.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2000 25,752.00 13,560.000 16,272.00 13,560.000 16,272.00 F) 20 JOINT SEAL (MR 1/2") LF 27.0000 3,240.00 0.000 0.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 520.00 0.000 0.00 (0.063"-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492904 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT CONCRETE SURFACES SQFT 25.0000 25.00 0.000 0.00 24 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,280.00 0.000 0.00 (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.5000 1,095.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492904 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 03/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,759.20 213,759.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,093.27 8,093.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,852.47 221,852.47 26 MOBILIZATION LS 58,145.0000 58,145.00 0.950 55,237.75 0.950 55,237.75 ORIGINAL CONTRACT AMOUNT 561,300.00 TOTAL WORK COMPLETED 277,090.22 277,090.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,914.25 -1,914.25 TOTAL 275,175.97 275,175.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 56,130.00 58,145.00 2,015.00 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 04/28/09 40 00/00/00 00/00/00 09/16/09 25 20 0 0 48% 63% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/28/09