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 04/26/12 EST. NO.16 TIME 08:17 AM R.E. NAME: YANG, CHAD 08-497504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 990.00 E.W. @ F.A.(+) 112211 Y 0041.0 0008 1,022.65 112211 Y 0067.0 004 0008 750.00 E.W. @ F.A.(+) 012512 Y 0088.0 005 0017 292.77 E.W. @ F.A.(+) 032112 Y 0083.0 0018 1,939.14 032812 Y 0084.0 0019 895.10 032312 Y 0085.0 0020 875.23 032812 Y 0086.0 0021 1,590.67 040312 Y 0087.0 019 0014 544.50 E.W. @ F.A.(+) 022212 Y 0090.0 0015 1,016.40 021012 Y 0091.0 022 0002 582.13 A.C. @ F.A.(+) 110711 N 53.0 0 0003 212.45 110811 N 54.0 0 0004 7,719.82 111011 N 55.0 0 0005 611.95 111711 N 59.0 0 0006 780.57 111811 N 60.0 0 0007 948.55 111011 N 50.0 0 0009 2,440.16 111511 N 57.0 0 0010 1,430.78 111611 N 58.0 0 0011 540.54 112311 N 62.0 0 0012 1,552.40 112811 N 63.0 0 0013 1,181.82 112911 N 64.0 0 0014 1,016.73 113011 N 65.0 0 0015 633.00 112111 N 61.0 0 0016 1,832.40 111411 N 51.0 0 31,399.76 TOTAL THIS ESTIMATE 194,886.78 TOTAL PREVIOUS ESTIMATE 226,286.54 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 04/26/12 EST. NO.16 TIME 08:17 AM R.E. NAME: YANG, CHAD 08-497504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM FAILURE -56,308.80 11 CPM FAILURE 56,308.80 13 LATE REOPENING LC -4,500.00 16 -4,500.00 -4,500.00 LABOR COMPLIANCE VIOLATION MISSING SUB CPR -5,000.00 06 MISSING SUB CPR 5,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 11 DAYS @ $8300./DAY -91,300.00 15 11 DAYS @ $8300./DAY 91,300.00 16 91,300.00 0.00 TOTAL DEDUCTIONS 86,800.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497504 TIME 08:17 AM ESTIMATE NO. 16 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 04/26/12 LOCATION PROGRESS ESTIMATE 08-SBD-10-12.0/19.8 ----------------- C C MYERS INC IN SAN BERNARDINO COUNTY IN FONTANA WAHED ABRAHIM, PROJ. MANAGER AND RIALTO FROM 0.4 MILE EAST OF 195-1/2 WEST VALLEY BLVD. ETIWANDA AVENUE OVERCROSSING TO 0.2 BLOOMINGTON, CA 92376 MILE WEST OF RIVERSIDE AVENUE OC FED. AID NO. N O N E CONSTRUCT LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 3,800.0000 912,000.00 240.000 912,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000.00 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.731 3,655.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.0000 45,000.00 9,860.000 29,580.00 007 TEMPORARY SILT FENCE LF 1.3000 13,000.00 747.000 971.10 5,247.000 6,821.10 008 TEMPORARY GRAVEL BAG BERM LF 3.0000 4,200.00 735.000 2,205.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 10,000.00 5.000 10,000.00 010 TEMPORARY COVER SQYD 3.0000 6,000.00 0.000 0.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 8,750.00 39.000 4,875.00 012 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.300 6,000.00 013 TEMPORARY CONCRETE WASHOUT BIN EA 6,000.0000 18,000.00 3.000 18,000.00 014 TEMPORARY SOIL BINDER SQYD 0.2000 3,800.00 1,628.500 325.70 015 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 016 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.946 47,300.00 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 14,200.00 5,100.000 2,550.00 32,293.000 16,146.50 018 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,855.00 158.000 5,530.00 019 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 225.00 0.000 0.00 (LEFT IN PLACE) 020 TEMPORARY PAVEMENT MARKER EA 3.0000 26,100.00 8,315.000 24,945.00 021 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 022 TEMPORARY RAILING (TYPE K) LF 9.0000 240,300.00 25,500.000 229,500.00 PROGRAM CAS145 PAGE 2 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497504 TIME 08:17 AM ESTIMATE NO. 16 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE METAL BEAM GUARD RAILING LF 7.0000 3,920.00 0.000 0.00 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,560.00 43,276.000 17,310.40 025 REMOVE PAVEMENT MARKER EA 1.0000 10,100.00 8,358.000 8,358.00 026 REMOVE ROADSIDE SIGN EA 300.0000 900.00 0.000 0.00 027 REMOVE SIGN STRUCTURE EA 2,500.0000 2,500.00 1.000 2,500.00 028 REMOVE OVERSIDE DRAIN EA 500.0000 1,500.00 0.000 0.00 029 REMOVE CULVERT LF 12.0000 5,040.00 422.320 5,067.84 030 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 2,400.00 8.000 2,400.00 031 REMOVE CONCRETE CY 135.0000 4,860.00 1.200 162.00 35.510 4,793.85 032 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 033 ROADWAY EXCAVATION CY 14.0000 488,600.00 24,960.000 349,440.00 034 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 035 STRUCTURE EXCAVATION (RETAINING WALL) CY 10.0000 111,150.00 11,115.000 111,150.00 (F) 036 STRUCTURE BACKFILL (RETAINING WALL) CY 12.0000 102,000.00 300.000 3,600.00 7,800.000 93,600.00 (F) 037 HIGHWAY PLANTING LS 90,000.0000 90,000.00 0.000 0.00 038 FIBER ROLLS LF 2.0000 8,600.00 0.000 0.00 039 COMPOST (INCORPORATE) SQYD 2.4000 52,800.00 0.000 0.00 040 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0300 5,820.00 0.000 0.00 041 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 042 IRRIGATION SYSTEM LS 175,000.0000 175,000.00 0.063 11,025.00 043 WATER METER EA 5,000.0000 15,000.00 0.000 0.00 044 12" WELDED STEEL PIPE CONDUIT LF 160.0000 83,200.00 512.850 82,056.00 (.250" THICK) 045 LEAN CONCRETE BASE CY 82.0000 770,800.00 1,472.540 120,748.28 8,790.346 720,808.37 046 HOT MIX ASPHALT TON 570.0000 1,938.00 0.000 0.00 047 HOT MIX ASPHALT (TYPE A BOND BREAKER) TON 84.0000 302,400.00 2,512.360 211,038.24 048 PLACE HOT MIX ASPHALT SQYD 110.0000 2,310.00 0.000 0.00 (MISCELLANEOUS AREA) 049 TACK COAT TON 400.0000 20,800.00 10.010 4,004.00 PROGRAM CAS145 PAGE 3 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497504 TIME 08:17 AM ESTIMATE NO. 16 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 105.0000 1,827,000.00 355.000 37,275.00 13,235.620 1,389,740.10 051 CONCRETE PAVEMENT CY 400.0000 1,120,000.00 972.480 388,992.00 1,114.330 445,732.00 (RAPID STRENGTH CONCRETE) 052 SEAL PAVEMENT JOINT LF 0.7000 45,220.00 837.000 585.90 18,389.396 12,872.58 053 SEAL ISOLATION JOINT LF 4.0000 104,000.00 2,484.000 9,936.00 9,468.120 37,872.48 054 GRIND EXISTING CONCRETE SQYD 5.7500 199,525.00 956.000 5,497.00 33,720.010 193,890.06 PAVEMENT 055 STRUCTURAL CONCRETE, RETAINING WALL CY 300.0000 961,500.00 3,090.250 927,075.00 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 55,000.00 1.200 1,200.00 43.320 43,320.00 (F) 057 ARCHITECTURAL TEXTURE SQFT 3.0000 81,000.00 853.030 2,559.09 27,000.000 81,000.00 058 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 198,650.00 198,650.000 198,650.00 (F) 059 FURNISH SIGN STRUCTURE (TRUSS) LB 2.0000 200,450.00 0.000 0.00 (F) 060 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 15,033.75 0.000 0.00 (F) 061 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 11,280.00 0.000 0.00 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 880.00 0.000 0.00 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 640.00 0.000 0.00 (0.080"-UNFRAMED) 064 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 650.0000 78,000.00 71.000 46,150.00 71.000 46,150.00 (SIGN FOUNDATION) 065 ROADSIDE SIGN (METAL POST-WALL MOUNTED) EA 3,000.0000 6,000.00 0.000 0.00 066 ROADSIDE SIGN - ONE POST EA 420.0000 2,940.00 0.000 0.00 067 INSTALL ROADSIDE SIGN EA 1,200.0000 2,400.00 0.000 0.00 (LAMINATED WOOD BOX POST) 068 PREPARE AND STAIN CONCRETE SQFT 1.2500 33,750.00 0.000 0.00 069 18" REINFORCED CONCRETE PIPE LF 100.0000 32,000.00 230.100 23,010.00 070 24" REINFORCED CONCRETE PIPE LF 75.0000 9,750.00 138.500 10,387.50 071 24" CORRUGATED STEEL PIPE (.138" THICK) LF 120.0000 25,200.00 5.000 600.00 203.000 24,360.00 072 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 120.0000 14,400.00 0.000 0.00 073 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 3,600.00 0.000 0.00 074 PORTLAND CEMENT CONCRETE DIKE (TYPE C) LF 8.0000 34,400.00 0.000 0.00 075 MINOR CONCRETE (MISCELLANEOUS CY 420.0000 5,880.00 4.267 1,792.14 CONSTRUCTION) 076 PORTLAND CEMENT CONCRETE DIKE (TYPE E) LF 8.0000 29,280.00 2,630.000 21,040.00 2,630.000 21,040.00 PROGRAM CAS145 PAGE 4 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497504 TIME 08:17 AM ESTIMATE NO. 16 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (GUTTER) CY 550.0000 71,500.00 0.000 0.00 078 MISCELLANEOUS IRON AND STEEL LB 1.0000 9,780.00 5,216.000 5,216.00 5,216.000 5,216.00 (F) 079 CHAIN LINK FENCE (TYPE CL-6) LF 90.0000 18,000.00 0.000 0.00 080 6' CHAIN LINK GATE (TYPE CL-6) EA 750.0000 15,750.00 0.000 0.00 081 DELINEATOR (CLASS 1) EA 40.0000 640.00 0.000 0.00 082 MILEPOST MARKER EA 50.0000 450.00 0.000 0.00 083 OBJECT MARKER EA 50.0000 200.00 0.000 0.00 084 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 82,110.00 0.000 0.00 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 46,800.00 0.000 0.00 086 CABLE RAILING LF 6.0000 25,314.00 3,789.000 22,734.00 3,789.000 22,734.00 (F) 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 088 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 089 CRASH CUSHION (ADIEM) EA 10,000.0000 90,000.00 0.000 0.00 090 CONCRETE BARRIER (TYPE 60C) LF 37.0000 362,600.00 8,788.500 325,174.50 8,788.500 325,174.50 091 CONCRETE BARRIER (TYPE 60D) LF 20.0000 84,380.00 0.000 0.00 (F) 092 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,600.00 0.000 0.00 (SPRAYABLE) 093 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 10,200.00 0.000 0.00 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,920.00 0.000 0.00 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 096 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.610 6,100.00 097 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.400 3,200.00 098 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 18,000.0000 18,000.00 0.000 0.00 099 MODIFY HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 100 MODIFY LIGHTING AND SIGN ILLUMINATION LS 175,000.0000 175,000.00 0.047 8,225.00 0.799 139,825.00 101 MODIFY COMMUNICATION SYSTEM LS 15,000.0000 15,000.00 0.900 13,500.00 PROGRAM CAS145 PAGE 5 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-497504 TIME 08:17 AM ESTIMATE NO. 16 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,005,215.87 7,008,076.36 ADJUSTMENT OF COMPENSATION 21,483.30 35,199.23 EXTRA WORK 9,916.46 191,087.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,036,615.63 7,234,362.90 102 MOBILIZATION LS 720,000.0000 720,000.00 1.000 720,000.00 ORIGINAL CONTRACT AMOUNT 10,705,650.75 TOTAL WORK COMPLETED 1,036,615.63 7,954,362.90 MATERIALS ON HAND ON SITE 72,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 86,800.00 -4,500.00 TOTAL 1,123,415.63 8,021,862.90 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 11/02/10 330 12/27/10 12/27/10 06/20/12 300 29 103 0 72% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO 30 GRANT 68 NO TRO D YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/12