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 11/25/08 EST. NO.12 TIME 08:31 AM R.E. NAME: YANG, CHAD 08-495204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 660.00 E.W. @ F.A.(+) 022808 N 001 0 0002 51.15 022808 N 002 0 006 0001 24,200.00 E.W. @ L.S.(+) 102708 N 001 0 010 0002 236,811.05 A.C. @ U.P.(+) 100908 N 002 0 261,722.20 TOTAL THIS ESTIMATE 95,400.00 TOTAL PREVIOUS ESTIMATE 357,122.20 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 11/25/08 EST. NO.12 TIME 08:31 AM R.E. NAME: YANG, CHAD 08-495204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATION -1,600.00 10 MISSING PCC GROOVES -59,436.30 10 0.00 -61,036.30 EQUAL EMPLOYMENT OPPORTUNITY MISSING EEO REPORT -10,000.00 09 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -25.00 04 OVERBID ITEM NO. 001 -25.00 06 OVERBID ITEM NO. 001 -25.00 08 0.00 -75.00 TOTAL DEDUCTIONS 0.00 -71,111.30 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-495204 TIME 08:31 AM ESTIMATE NO. 12 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 11/25/08 LOCATION PROGRESS ESTIMATE 08-RIV-15-8.2/23.9 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY IN MURRIETA AND JAMES M. MC GEE LAKE ELSINORE FROM 0.9 KM SOUTH OF PROJECT MANAGER ROUTE 15/215 SEPARATION TO 2.6 KM 1776 ALL AMERICAN WAY NORTH OF ROUTE 15/74 SEPARATION CORONA, CA 91718-2229 FED. AID NO. ACIM-015 -5(150)62E GRIND AND REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 2,600.0000 2,600.00 0.750 1,950.00 02 TIME-RELATED OVERHEAD WDAY 330.0000 92,400.00 20.000 6,600.00 191.000 63,030.00 03 CONSTRUCTION SITE MANAGEMENT LS 33,800.0000 33,800.00 0.080 2,704.00 0.880 29,744.00 04 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 0.000 0.00 06 STREET SWEEPING LS 10,500.0000 10,500.00 0.080 840.00 0.880 9,240.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,300.0000 6,300.00 1.000 6,300.00 08 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.040 272.00 0.940 6,392.00 S) 09 TRAFFIC CONTROL SYSTEM LS 380,000.0000 380,000.00 0.080 30,400.00 0.800 304,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,300.0000 67,800.00 6.000 67,800.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 13,230.00 376.910 7,915.11 S) 12 REMOVE PAVEMENT MARKER EA 1.0500 41,160.00 12,529.000 13,155.45 S) 13 REMOVE ASPHALT CONCRETE DIKE M 1.0000 1,940.00 1,948.000 1,948.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6900 35,811.00 53,222.000 36,723.18 S) (30 MM MAXIMUM) 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6900 20,562.00 32,252.000 22,253.88 S) (45 MM MAXIMUM) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6900 126,270.00 198,733.800 137,126.32 S) (60 MM MAXIMUM) 17 COLD PLANE ASPHALT CONCRETE M2 0.7000 3,213.00 3,961.000 2,772.70 S) PAVEMENT (90 MM MAXIMUM) 18 AGGREGATE BASE (APPROACH SLAB) M3 870.0000 62,640.00 91.180 79,326.60 F) 19 SEAL RANDOM CRACKS LNKM 2,300.0000 103,500.00 45.000 103,500.00 20 ASPHALT CONCRETE (TYPE A) TONN 67.0000 10,720.00 168.210 11,270.07 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 84.6000 2,859,480.00 35,103.050 2,969,718.03 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 57.0000 228.00 4.000 228.00 AREA) PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-495204 TIME 08:31 AM ESTIMATE NO. 12 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 11,400.00 1,979.000 11,874.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 6.0000 240.00 40.000 240.00 25 REPLACE CONCRETE PAVEMENT M3 759.0000 1,055,010.00 1,390.090 1,055,078.31 (RAPID STRENGTH CONCRETE) 26 GRIND EXISTING CONCRETE M2 4.3600 2,533,160.00 587,079.120 2,559,664.96 S) PAVEMENT 27 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,270.0000 902,970.00 753.740 957,249.80 F) (TYPE R) 28 PAVING NOTCH EXTENSION M3 7,500.0000 33,000.00 4.400 33,000.00 29 CLEAN EXPANSION JOINT M 110.0000 16,500.00 0.000 0.00 30 JOINT SEAL (MR 30 MM) M 179.0000 15,036.00 92.700 16,593.30 S) 31 JOINT SEAL (MR 15 MM) M 168.0000 38,136.00 222.100 37,312.80 S) 32 JOINT SEAL (MR 40 MM) M 280.0000 26,880.00 68.500 19,180.00 S) 33 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 19,845.00 407.480 12,835.62 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 151,900.00 158,193.000 110,735.10 158,193.000 110,735.10 S) (SPRAYABLE) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 10,928.00 1,835.300 2,936.48 1,835.300 2,936.48 S) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 28,455.00 24,260.000 25,473.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 25,830.00 11,216.000 23,553.60 S) 38 DETECTOR LOOP EA 350.0000 20,300.00 58.000 20,300.00 S) 39 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-495204 TIME 08:31 AM ESTIMATE NO. 12 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,487.58 8,762,220.31 ADJUSTMENT OF COMPENSATION 236,811.05 332,211.05 EXTRA WORK 24,911.15 24,911.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,209.78 9,119,342.51 40 MOBILIZATION LS 83,800.0000 83,800.00 1.000 83,800.00 ORIGINAL CONTRACT AMOUNT 8,866,144.00 TOTAL WORK COMPLETED 416,209.78 9,203,142.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -71,111.30 TOTAL 416,209.78 9,132,031.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 2,600.00 100.00 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 10/05/07 280 12/04/07 12/04/07 04/03/09 192 50 0 0 97% 69% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/25/08