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 11/06/12 EST. NO.03 TIME 09:57 AM R.E. NAME: WOODRUFF, JARRETT 03-3M8204 --------------------------------------------------------------------------- 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 0001 608.41 E.W. @ F.A.(+) 072412 N 1 0 0002 126.74 072512 N 2 0 0003 346.45 072612 N 3 0 0004 261.96 071712 N 4 0 0005 785.88 071812 N 5 0 0006 392.93 071912 N 6 0 0007 982.34 070912 N 7 0 0008 982.34 071012 N 8 0 0009 523.92 071112 N 9 0 0010 491.17 071212 N 10 0 0011 392.93 062712 N 11 0 0013 1,216.81 073112 N 13 0 0014 1,047.85 080112 N 14 0 0015 707.44 072412 N 15 0 0016 707.44 072512 N 16 0 0017 707.44 072612 N 17 0 0018 5,000.00 082012 N 18 0 0019 1,047.85 082212 N 19 0 0020 523.91 082312 N 20 0 0021 1,216.81 082712 N 21 0 0022 654.89 082812 N 22 0 0024 1,047.85 081412 N 24 0 0025 1,132.33 081512 N 25 0 002 0001 2,000.00 E.W. @ L.S.(+) 082012 N 1 0 003 0001 14,350.00 E.W. @ L.S.(+) 082012 N 1 0 37,255.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,255.69 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 11/06/12 EST. NO.03 TIME 09:57 AM R.E. NAME: WOODRUFF, JARRETT 03-3M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DVBE VIOLATION -16,950.00 03 SUBCONTRACTING VIOLA -1,695.00 03 -18,645.00 -18,645.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -28,645.00 -28,645.00 PROGRAM CAS145 PAGE 1 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8204 TIME 09:57 AM ESTIMATE NO. 03 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/06/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-53.0/56.4 ---------------------------------- DREAMBUILDER NEAR KYBURZ FROM 0.8 MILE WEST OF 1361 E GARTEN DRIVE WRIGHTS LAKE ROAD TO FORNI TRACT PLACENTIA CA 92870 ROAD FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.6000 736.00 154.000 708.40 154.000 708 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.480 576.00 1.000 1,200 003 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 1.000 2,400 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 005 TRAFFIC CONTROL SYSTEM LS 47,965.5000 47,965.50 0.480 23,023.44 1.000 47,965 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 0.480 2,736.00 1.000 5,700 007 REMOVE MARKER (CULVERT) EA 20.0000 880.00 16.000 320.00 44.000 880 008 REMOVE FLARED END SECTION EA 320.0000 1,600.00 5.000 1,600 009 REMOVE 18" CORRUGATED STEEL PIPE LF 180.0000 2,700.00 15.000 2,700 010 REMOVE 24" CORRUGATED STEEL PIPE LF 500.0000 1,000.00 2.000 1,000 011 REMOVE INLET EA 1,400.0000 1,400.00 1.000 1,400 012 REMOVE 48" CORRUGATED STEEL PIPE LF 300.0000 1,800.00 6.000 1,800 013 RESET DOWNDRAIN EA 325.0000 1,300.00 1.000 325.00 4.000 1,300 014 18" ALTERNATIVE PIPELINER LF 150.0000 181,500.00 419.000 62,850.00 1,208.300 181,245 015 48" ALTERNATIVE PIPELINER LF 184.0000 15,088.00 81.200 14,940 016 CONCRETE INVERT PAVING CY 2,350.0000 14,100.00 5.600 13,160 017 18" CURED-IN-PLACE PIPELINER LF 145.0000 29,000.00 94.200 13,659.00 198.800 28,826 018 24" CURED-IN-PLACE PIPELINER LF 170.0000 47,600.00 279.200 47,464 019 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 020 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 021 MULCH CY 230.0000 1,610.00 8.200 1,886.00 8.200 1,886 022 EROSION CONTROL (DRY SEED) (SQFT) SQFT 3.4500 3,691.50 1,320.000 4,554.00 1,320.000 4,554 PROGRAM CAS145 PAGE 2 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8204 TIME 09:57 AM ESTIMATE NO. 03 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 600.0000 4,800.00 14.060 8,436 024 PLACE HOT MIX ASPHALT SQYD 24.0000 1,488.00 61.800 1,483 (MISCELLANEOUS AREA) 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 7,500.00 2.500 7,500 (F) 026 18" CORRUGATED STEEL PIPE (.109" THICK) LF 68.0000 1,292.00 19.000 1,292 027 48" CORRUGATED STEEL PIPE (.109" THICK) LF 260.0000 1,560.00 6.000 1,560 028 18" STEEL FLARED END SECTION EA 320.0000 1,920.00 6.000 1,920 029 ROCK SLOPE PROTECTION TON 212.0000 9,116.00 30.900 6,550.80 42.700 9,052 (LIGHT, METHOD B) (TON) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 462.00 34.000 204.00 76.800 460 031 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,052.00 263.000 1,052 (F) 032 MARKER (CULVERT) EA 125.0000 5,500.00 16.000 2,000.00 44.000 5,500 PROGRAM CAS145 PAGE 3 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8204 TIME 09:57 AM ESTIMATE NO. 03 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 11/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,692.64 409,786.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,255.69 37,255.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,948.33 447,041.79 033 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 441,761.00 TOTAL WORK COMPLETED 159,948.33 482,041.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,645.00 -28,645.00 TOTAL 131,303.33 453,396.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/22/12 50 06/27/12 06/27/12 08/28/12 32 12 0 0 100% 100% WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/12