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 04/23/07 EST. NO.04 TIME 02:50 PM R.E. NAME: EHIRIM, DOMINIC 08-0E9804 --------------------------------------------------------------------------- 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 04/23/07 EST. NO.04 TIME 02:50 PM R.E. NAME: EHIRIM, DOMINIC 08-0E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9804 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/23/07 LOCATION PROGRESS ESTIMATE 08-SBD-71-R5.3/R6.2 ----------------- ODONNELL CONSTRUCTION INC IN SAN BERNARDINO COUNTY NEAR CHINO 559 W COVINA BLVD HILLS FROM 0.6 KM SOUTH OF SOQUEL SAN DIMAS CA 917732911 CANYON PARKWAY OVERCROSSING TO 0.5 KM NORTH OF PINE AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.300 2,400.00 0.800 6,400.00 03 TEMPORARY GRAVEL BAG BERM M 35.0000 4,550.00 50.000 1,750.00 100.000 3,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 0.800 2,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.350 23,800.00 0.750 51,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 26.0000 1,898.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE DIKE M 6.0000 9,000.00 1,400.000 8,400.00 1,500.000 9,000.00 10 ADJUST EDGE DRAIN OUTLET EA 600.0000 1,200.00 0.000 0.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 12 ROADWAY EXCAVATION M3 100.0000 6,100.00 61.000 6,100.00 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 14 STRUCTURE EXCAVATION (RETAINING WALL) M3 140.0000 5,880.00 42.000 5,880.00 15 STRUCTURE BACKFILL (RETAINING WALL) M3 140.0000 6,860.00 49.000 6,860.00 16 PERVIOUS BACKFILL MATERIAL (RETAINING M3 150.0000 750.00 5.000 750.00 WALL) 17 IMPORTED BORROW M3 190.0000 13,680.00 50.000 9,500.00 50.000 9,500.00 18 FIBER (EROSION CONTROL) KG 8.0000 320.00 0.000 0.00 S) 19 COMPOST (EROSION CONTROL) M3 340.0000 2,720.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 420.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 45.0000 360.00 0.000 0.00 S) 22 CLASS 2 AGGREGATE BASE M3 225.0000 7,200.00 17.000 3,825.00 32.000 7,200.00 PROGRAM CAS145 PAGE 2 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9804 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 80.0000 8,800.00 35.700 2,856.00 35.700 2,856.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 2,975.00 85.000 2,975.00 85.000 2,975.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 5,560.00 0.000 0.00 26 STRUCTURAL CONCRETE, RETAINING WALL M3 1,500.0000 36,000.00 6.000 9,000.00 26.000 39,000.00 27 BAR REINFORCING STEEL (RETAINING WALL) KG 7.0000 8,260.00 1,464.000 10,248.00 S) 28 METAL BEAM GUARD RAILING (WOOD POST) M 76.0000 110,960.00 0.000 0.00 S) 29 CABLE RAILING M 190.0000 5,700.00 0.000 0.00 S) 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 3,120.00 0.000 0.00 S) 31 MODIFY SIGN ILLUMINATION LS 11,000.0000 11,000.00 0.000 0.00 S) 32 MODIFY ELECTRICAL SYSTEMS LS 135,000.0000 135,000.00 0.200 27,000.00 0.800 108,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9804 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,906.00 285,169.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,906.00 285,169.00 33 MOBILIZATION LS 48,000.0000 48,000.00 0.050 2,400.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 535,313.00 TOTAL WORK COMPLETED 96,306.00 333,169.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,306.00 333,169.00 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 12/06/06 80 01/08/07 12/21/06 05/08/07 80 11 3 0 60% 96% PROGRESS UNSATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/23/07