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 07/19/13 EST. NO.01 TIME 10:46 AM R.E. NAME: YEUNG, KIN 03-4M7704 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.01 TIME 10:46 AM R.E. NAME: YEUNG, KIN 03-4M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7704 TIME 10:46 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-SAC-5-22.0/ .0 ----------------- INDEPENDENT STRUCTURES INC IN PLACER, SACRAMENTO, SUTTER, AND P O BOX 491655 YUBA COUNTIES AT VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. N O N E REPLACE CRASH CUSHION ATTENUATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 795.0000 795.00 1.000 795.00 1.000 795 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.400 18,000.00 0.400 18,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 900.00 20.000 900.00 20.000 900 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.400 1,400.00 0.400 1,400 006 TEMPORARY RAILING (TYPE K) LF 21.0000 12,600.00 600.000 12,600.00 600.000 12,600 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 11,925.00 42.000 9,450.00 42.000 9,450 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 013 TREATED WOOD WASTE LB 1.7500 4,375.00 0.000 0 014 REMOVE METAL BEAM GUARD RAILING LF 25.0000 4,500.00 180.000 4,500.00 180.000 4,500 015 REMOVE CRASH CUSHION EA 750.0000 4,500.00 5.000 3,750.00 5.000 3,750 016 REMOVE CRASH CUSHION (SAND FILLED) EA 750.0000 750.00 1.000 750.00 1.000 750 017 ROADWAY EXCAVATION CY 95.0000 3,325.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 325.0000 18,850.00 0.000 0 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,595.0000 9,889.00 0.000 0 (F) 020 CRASH CUSHION (COMPRESSOR ATTENUATOR) EA 38,500.0000 192,500.00 2.000 77,000.00 2.000 77,000 021 CRASH CUSHION (SCI-100GM) EA 30,095.0000 60,190.00 2.000 60,190.00 2.000 60,190 022 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 315.0000 31,185.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7704 TIME 10:46 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 196,310.00 196,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 196,310.00 196,310.00 ORIGINAL CONTRACT AMOUNT 423,784.00 TOTAL WORK COMPLETED 196,310.00 196,310.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,310.00 196,310.00 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 05/31/13 25 07/08/13 07/08/13 08/09/13 9 0 0 0 46% 36% PROGRESS IS SATISFACTORY YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13