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 04/30/12 EST. NO.17 TIME 01:29 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- 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 0011-4 699.32 E.W. @ U.P (+) 020911 N 000001 DAO CORRECTING ENTRY 0012-4 457.03 021011 N 000002 DAO CORRECTING ENTRY 0013-4 421.86 021111 N 000003 DAO CORRECTING ENTRY 0014-4 653.07 022211 N 000004 DAO CORRECTING ENTRY 0015-4 653.07 022311 N 000005 DAO CORRECTING ENTRY 0016-4 697.40 030711 N 000006 DAO CORRECTING ENTRY 0017-4 1,105.01 030811 N 000007 DAO CORRECTING ENTRY 0018-4 965.98 030911 N 000008 DAO CORRECTING ENTRY 0019-4 940.63 031011 N 000009 DAO CORRECTING ENTRY 0020-3 -640.88 031111 N 000010 DAO CORRECTING ENTRY 0020-4 652.44 031111 N 000010 DAO CORRECTING ENTRY 0040-2 511.81 032211 N 000400 DAO CORRECTING ENTRY 0041-2 787.98 032311 N 000410 DAO CORRECTING ENTRY 0042-2 1,666.56 032811 N 000420 DAO CORRECTING ENTRY 0043-2 2,063.26 032911 N 000430 DAO CORRECTING ENTRY 0044-2 1,487.30 033011 N 000440 DAO CORRECTING ENTRY 0045-1 -2,624.46 033111 N 000450 DAO CORRECTING ENTRY 0045-2 2,361.03 033111 N 000450 DAO CORRECTING ENTRY 0046-2 670.98 040111 N 000460 DAO CORRECTING ENTRY 0047-2 2,086.26 040411 N 000470 DAO CORRECTING ENTRY 0048-1 -2,070.44 040511 N 000480 DAO CORRECTING ENTRY 0048-2 1,618.84 040511 N 000480 DAO CORRECTING ENTRY 0049-2 1,449.62 040611 N 000490 DAO CORRECTING ENTRY 0050-2 1,481.04 040711 N 000500 DAO CORRECTING ENTRY 0051-1 -1,172.56 040811 N 000510 DAO CORRECTING ENTRY 0051-2 904.36 040811 N 000510 DAO CORRECTING ENTRY 0052-2 1,839.22 041111 N 000520 DAO CORRECTING ENTRY 0053-2 1,360.20 041211 N 000530 DAO CORRECTING ENTRY 0054-2 887.27 041311 N 000540 DAO CORRECTING ENTRY 0055-2 1,752.87 041411 N 000550 DAO CORRECTING ENTRY 0056-2 1,252.81 041911 N 000560 DAO CORRECTING ENTRY 0063-1 -961.32 041811 N 0063 0 DAO CORRECTING ENTRY 0063-2 969.98 041811 N 0063 0 DAO CORRECTING ENTRY 0064-1 -685.06 041911 N 0064 0 DAO CORRECTING ENTRY 0064-2 691.23 041911 N 0064 0 DAO CORRECTING ENTRY 0065-1 -933.18 042011 N 0065 0 DAO CORRECTING ENTRY 0065-2 939.54 042011 N 0065 0 DAO CORRECTING ENTRY 0066-1 -798.08 042111 N 0066 0 DAO CORRECTING ENTRY 0066-2 804.25 042111 N 0066 0 DAO CORRECTING ENTRY 0067-1 -685.06 042211 N 0067 0 DAO CORRECTING ENTRY 0067-2 691.23 042211 N 0067 0 DAO CORRECTING ENTRY 0072-1 -1,096.95 042611 N 0072 0 DAO CORRECTING ENTRY 0072-2 1,105.61 042611 N 0072 0 DAO CORRECTING ENTRY 0073-1 -685.06 042811 N 0073 0 DAO CORRECTING ENTRY 0073-2 691.23 042811 N 0073 0 DAO CORRECTING ENTRY 0074-1 -1,264.01 042711 N 0074 0 DAO CORRECTING ENTRY 0074-2 1,274.17 042711 N 0074 0 DAO CORRECTING ENTRY 0075-1 -773.41 042911 N 0075 0 DAO CORRECTING ENTRY 0075-2 780.37 042911 N 0075 0 DAO CORRECTING ENTRY 0076-1 -230.73 E.W. @ F.A.(+) 042511 N 80 0 DAO CORRECTING ENTRY 0076-2 232.31 042511 N 80 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/30/12 EST. NO.17 TIME 01:29 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0077-1 -1,204.64 042611 N 81 0 DAO CORRECTING ENTRY 0077-2 1,207.92 042611 N 81 0 DAO CORRECTING ENTRY 0078-1 -542.87 042811 N 82 0 DAO CORRECTING ENTRY 0078-2 546.78 042811 N 82 0 DAO CORRECTING ENTRY 0079-1 -140.82 042911 N 83 0 DAO CORRECTING ENTRY 0079-2 140.95 042911 N 83 0 DAO CORRECTING ENTRY 0080-1 -138.35 050211 N 84 0 DAO CORRECTING ENTRY 0080-2 139.59 050211 N 84 0 DAO CORRECTING ENTRY 0089-1 -836.91 E.W. @ U.P (+) 050311 N 0089 0 DAO CORRECTING ENTRY 0089-2 843.64 050311 N 0089 0 DAO CORRECTING ENTRY 0090-1 -1,592.63 050411 N 0090 0 DAO CORRECTING ENTRY 0090-2 1,604.85 050411 N 0090 0 DAO CORRECTING ENTRY 0091-1 -1,861.35 050511 N 0091 0 DAO CORRECTING ENTRY 0091-2 1,872.32 050511 N 0091 0 DAO CORRECTING ENTRY 0092-1 -524.85 050611 N 0092 0 DAO CORRECTING ENTRY 0092-2 529.56 050611 N 0092 0 DAO CORRECTING ENTRY 0093-1 -939.23 050911 N 0093 0 DAO CORRECTING ENTRY 0093-2 947.69 050911 N 0093 0 DAO CORRECTING ENTRY 0094-1 -1,262.52 051011 N 0094 0 DAO CORRECTING ENTRY 0094-2 1,271.04 051011 N 0094 0 DAO CORRECTING ENTRY 0095-1 -821.19 051111 N 0095 0 DAO CORRECTING ENTRY 0095-2 827.16 051111 N 0095 0 DAO CORRECTING ENTRY 0096-1 -753.39 051211 N 0096 0 DAO CORRECTING ENTRY 0096-2 759.36 051211 N 0096 0 DAO CORRECTING ENTRY 0107-1 -685.06 051311 N 000950 DAO CORRECTING ENTRY 0107-2 691.23 051311 N 000950 DAO CORRECTING ENTRY 0108-1 -685.06 051611 N 000960 DAO CORRECTING ENTRY 0108-2 691.23 051611 N 000960 DAO CORRECTING ENTRY 0109-1 -926.79 051711 N 000970 DAO CORRECTING ENTRY 0109-2 935.13 051711 N 000970 DAO CORRECTING ENTRY 0110-1 -807.94 051811 N 000980 DAO CORRECTING ENTRY 0110-2 815.22 051811 N 000980 DAO CORRECTING ENTRY 0111-1 -1,824.46 051911 N 000990 DAO CORRECTING ENTRY 0111-2 1,837.03 051911 N 000990 DAO CORRECTING ENTRY 0112-1 -1,485.42 052011 N 000100 DAO CORRECTING ENTRY 0112-2 1,497.98 052011 N 000100 DAO CORRECTING ENTRY 0113-1 -1,246.24 052311 N 000101 DAO CORRECTING ENTRY 0113-2 1,203.83 052311 N 000101 DAO CORRECTING ENTRY 0114-1 -1,772.89 052411 N 000102 DAO CORRECTING ENTRY 0114-2 1,786.01 052411 N 000102 DAO CORRECTING ENTRY 0115-1 -1,375.23 052511 N 000103 DAO CORRECTING ENTRY 0115-2 1,386.39 052511 N 000103 DAO CORRECTING ENTRY 0116-1 -552.53 053111 N 000104 DAO CORRECTING ENTRY 0116-2 557.51 053111 N 000104 DAO CORRECTING ENTRY 0118-1 -79.64 E.W. @ F.A.(+) 061011 N 1 0 DAO CORRECTING ENTRY 0118-2 101.57 061011 N 1 0 DAO CORRECTING ENTRY 0141-1 -911.09 E.W. @ U.P (+) 060611 N 000129 DAO CORRECTING ENTRY 0141-2 917.26 060611 N 000129 DAO CORRECTING ENTRY 0142-1 -44.18 061411 N 000130 DAO CORRECTING ENTRY 0142-2 44.57 061411 N 000130 DAO CORRECTING ENTRY 0144-1 -1,243.54 070811 N 000142 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/30/12 EST. NO.17 TIME 01:29 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0144-2 1,251.93 070811 N 000142 DAO CORRECTING ENTRY 0145-1 -1,256.02 070711 N 000143 DAO CORRECTING ENTRY 0145-2 1,264.00 070711 N 000143 DAO CORRECTING ENTRY 0146-1 -1,084.16 070611 N 000144 DAO CORRECTING ENTRY 0146-2 1,091.12 070611 N 000144 DAO CORRECTING ENTRY 0147-1 -45.54 070511 N 000145 DAO CORRECTING ENTRY 0147-2 45.95 070511 N 000145 DAO CORRECTING ENTRY 0148-1 -1,018.21 063011 N 000146 DAO CORRECTING ENTRY 0148-2 1,026.60 063011 N 000146 DAO CORRECTING ENTRY 0149-1 -1,792.37 062911 N 000147 DAO CORRECTING ENTRY 0149-2 1,800.76 062911 N 000147 DAO CORRECTING ENTRY 0150-1 -52.07 062811 N 000148 DAO CORRECTING ENTRY 0151-1 -1,199.15 062711 N 000151 DAO CORRECTING ENTRY 0151-2 1,206.31 062711 N 000151 DAO CORRECTING ENTRY 0153-1 -735.50 062411 N 000152 DAO CORRECTING ENTRY 0153-2 1,298.87 062411 N 000152 DAO CORRECTING ENTRY 0154-1 -1,126.25 062311 N 000154 DAO CORRECTING ENTRY 0154-2 1,132.43 062311 N 000154 DAO CORRECTING ENTRY 0155-1 -1,334.38 062211 N 000155 DAO CORRECTING ENTRY 0155-2 1,340.94 062211 N 000155 DAO CORRECTING ENTRY 0156-1 -1,216.67 062111 N 000156 DAO CORRECTING ENTRY 0156-2 1,222.84 062111 N 000156 DAO CORRECTING ENTRY 0157-1 -1,126.25 062011 N 000157 DAO CORRECTING ENTRY 0157-2 1,132.42 062011 N 000157 DAO CORRECTING ENTRY 0158-1 -861.19 061711 N 000158 DAO CORRECTING ENTRY 0158-2 1,146.93 061711 N 000158 DAO CORRECTING ENTRY 0159-1 -2,060.63 061611 N 000159 DAO CORRECTING ENTRY 0159-2 2,071.73 061611 N 000159 DAO CORRECTING ENTRY 0160-1 -1,046.42 061511 N 000160 DAO CORRECTING ENTRY 0160-2 1,053.80 061511 N 000160 DAO CORRECTING ENTRY 0167-1 -1,543.98 071111 N 000166 DAO CORRECTING ENTRY 0167-2 1,552.38 071111 N 000166 DAO CORRECTING ENTRY 0168-1 -918.33 071211 N 000167 DAO CORRECTING ENTRY 0168-2 926.09 071211 N 000167 DAO CORRECTING ENTRY 0169-1 -1,000.49 071311 N 000168 DAO CORRECTING ENTRY 0169-2 1,008.72 071311 N 000168 DAO CORRECTING ENTRY 0170-1 -1,029.50 071411 N 000169 DAO CORRECTING ENTRY 0170-2 1,037.74 071411 N 000169 DAO CORRECTING ENTRY 0171-1 -895.75 071511 N 680617 DAO CORRECTING ENTRY 0171-2 903.82 071511 N 680617 DAO CORRECTING ENTRY 0172-1 -250.47 E.W. @ F.A.(+) 051711 N 50 0 DAO CORRECTING ENTRY 0172-2 391.18 051711 N 50 0 DAO CORRECTING ENTRY 0173-1 -202.33 051811 N 685332 DAO CORRECTING ENTRY 0173-2 287.45 051811 N 685332 DAO CORRECTING ENTRY 0174-1 -586.92 052511 N 685333 DAO CORRECTING ENTRY 0174-2 823.33 052511 N 685333 DAO CORRECTING ENTRY 0176-1 -350.82 051011 N 25 0 DAO CORRECTING ENTRY 0176-2 387.44 051011 N 25 0 DAO CORRECTING ENTRY 0177-1 -117.41 051711 N 26 0 DAO CORRECTING ENTRY 0177-2 129.46 051711 N 26 0 DAO CORRECTING ENTRY 0178-1 -307.29 051811 N 27 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/30/12 EST. NO.17 TIME 01:29 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0178-2 338.65 051811 N 27 0 DAO CORRECTING ENTRY 0180-1 -41.05 060111 N 29 0 DAO CORRECTING ENTRY 0180-2 45.16 060111 N 29 0 DAO CORRECTING ENTRY 0181-1 -389.39 060611 N 30 0 DAO CORRECTING ENTRY 0181-2 429.91 060611 N 30 0 DAO CORRECTING ENTRY 0182-1 -162.84 061511 N 31 0 DAO CORRECTING ENTRY 0182-2 180.15 061511 N 31 0 DAO CORRECTING ENTRY 0191-1 -1,388.08 E.W. @ U.P (+) 071811 N 100F60 DAO CORRECTING ENTRY 0191-2 1,535.28 071811 N 100F60 DAO CORRECTING ENTRY 0192-1 -814.32 071911 N 100F70 DAO CORRECTING ENTRY 0192-2 880.86 071911 N 100F70 DAO CORRECTING ENTRY 0193-1 -963.62 072011 N 100F80 DAO CORRECTING ENTRY 0193-2 1,067.76 072011 N 100F80 DAO CORRECTING ENTRY 0194-1 -745.55 072111 N 100F90 DAO CORRECTING ENTRY 0194-2 826.04 072111 N 100F90 DAO CORRECTING ENTRY 0195-1 -319.78 072211 N 100F10 DAO CORRECTING ENTRY 0195-2 354.93 072211 N 100F10 DAO CORRECTING ENTRY 0208-1 -1,230.74 080111 N 2011 0 DAO CORRECTING ENTRY 0208-2 1,238.81 080111 N 2011 0 DAO CORRECTING ENTRY 0209-1 -1,081.28 080211 N 2012 0 DAO CORRECTING ENTRY 0209-2 1,089.36 080211 N 2012 0 DAO CORRECTING ENTRY 0210-1 -1,034.05 080311 N 2013 0 DAO CORRECTING ENTRY 0210-2 1,066.25 080311 N 2013 0 DAO CORRECTING ENTRY 0213-1 -965.36 080511 N 200150 DAO CORRECTING ENTRY 0213-2 974.06 080511 N 200150 DAO CORRECTING ENTRY 0214-1 -1,243.01 080811 N 200160 DAO CORRECTING ENTRY 0214-2 1,250.68 080811 N 200160 DAO CORRECTING ENTRY 0215-1 -941.83 080911 N 200170 DAO CORRECTING ENTRY 0215-2 950.32 080911 N 200170 DAO CORRECTING ENTRY 0216-1 -1,109.47 080911 N 699499 DAO CORRECTING ENTRY 0216-2 1,117.61 080911 N 699499 DAO CORRECTING ENTRY 0217-1 -881.28 081111 N 200180 DAO CORRECTING ENTRY 0217-2 889.22 081111 N 200180 DAO CORRECTING ENTRY 0218-1 -881.28 081211 N 200190 DAO CORRECTING ENTRY 0218-2 924.97 081211 N 200190 DAO CORRECTING ENTRY 0219-1 -535.04 081511 N 200200 DAO CORRECTING ENTRY 0219-2 539.86 081511 N 200200 DAO CORRECTING ENTRY 0220-1 -1,006.25 E.W. @ F.A.(+) 053111 N 100 0 DAO CORRECTING ENTRY 0220-2 1,106.88 053111 N 100 0 DAO CORRECTING ENTRY 0221-1 -1,188.09 072211 N 101 0 DAO CORRECTING ENTRY 0221-2 1,315.70 072211 N 101 0 DAO CORRECTING ENTRY 0222-1 -2,190.28 072511 N 102 0 DAO CORRECTING ENTRY 0222-2 2,426.06 072511 N 102 0 DAO CORRECTING ENTRY 0223-1 -1,993.99 072611 N 103 0 DAO CORRECTING ENTRY 0223-2 2,209.72 072611 N 103 0 DAO CORRECTING ENTRY 0224-1 -2,120.42 072711 N 104 0 DAO CORRECTING ENTRY 0224-2 2,348.27 072711 N 104 0 DAO CORRECTING ENTRY 0225-1 -4,922.78 080211 N 105 0 DAO CORRECTING ENTRY 0225-2 5,415.06 080211 N 105 0 DAO CORRECTING ENTRY 0226-1 -1,407.91 080311 N 106 0 DAO CORRECTING ENTRY 0227-1 -461.20 080911 N 107 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 04/30/12 EST. NO.17 TIME 01:29 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0227-2 511.56 080911 N 107 0 DAO CORRECTING ENTRY 004 0002-1 -285.67 E.W. @ F.A.(+) 022211 N 1 0 DAO CORRECTING ENTRY 0002-2 317.69 022211 N 1 0 DAO CORRECTING ENTRY 0003-1 -74.32 031011 N 654672 DAO CORRECTING ENTRY 0003-2 83.01 031011 N 654672 DAO CORRECTING ENTRY 0004-1 -75.24 040111 N 654679 DAO CORRECTING ENTRY 0004-2 83.39 040111 N 654679 DAO CORRECTING ENTRY 0005-1 -673.91 041111 N 654683 DAO CORRECTING ENTRY 0005-2 742.51 041111 N 654683 DAO CORRECTING ENTRY 0006-1 -21.47 031111 N 000100 DAO CORRECTING ENTRY 0006-2 47.85 031111 N 000100 DAO CORRECTING ENTRY 0008-1 -901.14 052311 N 11 0 DAO CORRECTING ENTRY 0008-2 998.43 052311 N 11 0 DAO CORRECTING ENTRY 0009-1 -293.52 052411 N 12 0 DAO CORRECTING ENTRY 0009-2 325.77 052411 N 12 0 DAO CORRECTING ENTRY 0010-1 -174.50 052511 N 13 0 DAO CORRECTING ENTRY 0010-2 193.19 052511 N 13 0 DAO CORRECTING ENTRY 0011-1 -87.24 060111 N 14 0 DAO CORRECTING ENTRY 0011-2 96.59 060111 N 14 0 DAO CORRECTING ENTRY 0012-1 -87.24 060311 N 15 0 DAO CORRECTING ENTRY 0012-2 96.59 060311 N 15 0 DAO CORRECTING ENTRY 0014-1 -136.96 072811 N 109 0 DAO CORRECTING ENTRY 0014-2 150.96 072811 N 109 0 DAO CORRECTING ENTRY 0015-1 -32.35 072811 N 110 0 DAO CORRECTING ENTRY 0015-2 35.90 072811 N 110 0 DAO CORRECTING ENTRY 0016-1 -129.41 080311 N 111 0 DAO CORRECTING ENTRY 0016-2 143.63 080311 N 111 0 DAO CORRECTING ENTRY 0017-1 -73.74 081111 N 112 0 DAO CORRECTING ENTRY 0017-2 81.85 081111 N 112 0 DAO CORRECTING ENTRY 005 0009 251.72 E.W. @ U.P (+) 022712 N 0005R0 015 0001 2,296.05 E.W. @ F.A.(+) 031912 N 010 0 0002 5,503.95 032112 N 011 0 0007 917.76 031912 N 002 0 0008 3,003.38 032012 N 003 0 0009 8,239.57 032112 N 004 0 0011 911.66 032312 N 006 0 48,748.06 TOTAL THIS ESTIMATE 251,575.60 TOTAL PREVIOUS ESTIMATE 300,323.66 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 04/30/12 EST. NO.17 TIME 01:29 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/11 -6,000.00 04 RETURN DEDUCT 4/11 6,000.00 05 PER LTR DATED 7/11 -2,000.00 07 RETURN DEDUCT 7/11 2,000.00 08 PER LTR DATED 9/11 -5,000.00 10 RETURN DEDUCT 9/11 5,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:29 PM ESTIMATE NO. 17 BID OPENING 11/02/10 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: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/30/12 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-LAK-999 ------------------------------ DIRT AND AGGREGATE INTERCHANGE IN LAKE COUNTY AT VARIOUS LOCATIONS INC 20905 NE SANDY BLVD FAIRVIEW OR 97024 FED. AID NO. HSST-X033(73)E ,PG-X033(73)E METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 0.937 5,434.60 002 PREPARE WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.750 2,400.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.6000 6,480.00 190.000 684.00 004 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 63.000 617.40 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300.00 006 STREET SWEEPING LS 6,000.0000 6,000.00 0.937 5,622.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700.00 008 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.937 14,055.00 010 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 12,189.000 60,945.00 011 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 7,030.00 589.000 5,595.50 012 REMOVE OVERSIDE DRAIN EA 340.0000 340.00 0.000 0.00 013 REMOVE DOWNDRAIN EA 340.0000 340.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 35,150.00 2,205.000 41,895.00 (7' POST) 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 15,682.000 235,230.00 (WOOD POST) 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 7,500.00 162.500 24,375.00 (NEW STEEL POSTS, 24" CAST-IN-DRILLED-HOLE CONCRETE PILING) 017 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 59,000.00 65.000 65,000.00 018 RESET MARKER EA 6.0000 840.00 94.000 564.00 019 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 25.000 3,500.00 020 RELOCATE TERMINAL SYSTEM EA 1,000.0000 3,000.00 5.000 5,000.00 021 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 6.0000 49,800.00 8,899.500 53,397.00 PROGRAM CAS145 PAGE 2 DATE 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:29 PM ESTIMATE NO. 17 BID OPENING 11/02/10 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: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 022 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 023 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 (NATURALLY OCCURING ASBESTOS) 024 DUST CONTROL PLAN LS 900.0000 900.00 1.000 900.00 (NATURALLY OCCURRING ASBESTOS) 025 STRUCTURE EXCAVATION (BRIDGE) CY 380.0000 26,220.00 69.000 26,220.00 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 3,500.00 50.000 3,500.00 (F) 027 IMPORTED BORROW CY 75.0000 1,875.00 159.430 11,957.25 028 IMPORTED MATERIAL (SHOULDER BACKING) CY 95.0000 13,300.00 148.300 14,088.50 029 MULCH CY 140.0000 1,260.00 9.000 1,260.00 030 CLASS 2 AGGREGATE BASE CY 400.0000 13,200.00 0.000 0.00 031 HOT MIX ASPHALT (TYPE A) TON 217.0000 18,228.00 79.060 17,156.02 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.0000 5,610.00 105.000 1,785.00 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 8,330.00 639.000 10,863.00 034 PLACE HOT MIX ASPHALT SQYD 44.0000 19,360.00 817.900 35,987.60 (MISCELLANEOUS AREA) 035 STRUCTURAL CONCRETE CY 1,750.0000 82,250.00 46.480 81,340.00 (F) (BARRIER TRANSITION BLOCK) 036 DRILL AND BOND DOWEL LF 25.0000 3,750.00 277.500 6,937.50 037 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 22,828.00 11,414.000 22,828.00 (F) 038 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 28.0000 2,324.00 60.000 1,680.00 039 8" ENTRANCE TAPER EA 550.0000 1,650.00 3.000 1,650.00 040 8" ANCHOR ASSEMBLY EA 380.0000 1,140.00 3.000 1,140.00 041 ROCK SLOPE PROTECTION CY 450.0000 450.00 0.000 0.00 (FACING, METHOD B) 042 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 900.00 451.500 2,709.00 043 GUARD RAILING DELINEATOR EA 20.0000 10,800.00 878.000 17,560.00 044 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 45.000 1,575.00 045 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 77.000 2,695.00 046 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 750.000 15,000.00 047 METAL BEAM GUARD RAILING LF 33.0000 7,590.00 580.500 19,156.50 (SLOPE RETAINING WALL) 048 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 2,500.00 656.000 164,000.00 PROGRAM CAS145 PAGE 3 DATE 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:29 PM ESTIMATE NO. 17 BID OPENING 11/02/10 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: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 WEED CONTROL MAT (FIBER) SQYD 40.0000 632,000.00 12,644.000 505,760.00 050 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 975.000 29,250.00 (WOOD POST) 051 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 58.000 203,000.00 052 RAIL TENSIONING ASSEMBLY EA 650.0000 9,100.00 14.000 9,100.00 053 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 56,000.00 14.000 56,000.00 054 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 14,000.00 14.000 14,000.00 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 16,250.00 26.000 16,900.00 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 50.000 120,000.00 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 49.000 98,000.00 PROGRAM CAS145 PAGE 4 DATE 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:29 PM ESTIMATE NO. 17 BID OPENING 11/02/10 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: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,245,712.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,748.06 300,323.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,748.06 2,546,036.53 058 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 48,748.06 2,771,036.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,748.06 2,771,036.53 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 12/23/10 110 02/09/11 01/07/11 05/15/12 100 220 12 0 96% 82% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/12