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 03/27/13 EST. NO.04 TIME 10:48 AM R.E. NAME: LE, ROBERT T. 04-2G5904 --------------------------------------------------------------------------- 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 1,091.98 E.W. @ F.A.(+) 121312 N 1 0 0002 1,036.54 022713 N 2 0 0003 3,023.22 022813 N 3 0 5,151.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,151.74 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 03/27/13 EST. NO.04 TIME 10:48 AM R.E. NAME: LE, ROBERT T. 04-2G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5904 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 03/27/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-101-44.0/44.0 ---------------------------------------- 04-ALA-880-20.8/20.8 CORAL CONSTRUCTION COMPANY IN SANTA CLARA COUNTY AND ALAMEDA 04-SCL-85-19.9/19.9 P O BOX 347 COUNTY AT VARIOUS LOCATIONS WILSONVILLE, OR 97070 FED. AID NO. N O N E REPLACE DAMAGED OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 MOVE-IN/MOVE-OUT EA 750.0000 2,250.00 1.000 750 (TEMPORARY EROSION CONTROL) 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 2.000 200 005 TEMPORARY HYDRAULIC MULCH SQYD 0.4100 3,075.00 4,162.000 1,706.42 5,625.000 2,306 (BONDED FIBER MATRIX) 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.250 800.00 1.000 3,200 008 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 009 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 675.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000 011 TEMPORARY RAILING (TYPE K) LF 20.0000 22,800.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 100.0000 4,200.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 20.0000 5,500.00 237.500 4,750 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 1.000 200.00 3.000 600 015 REMOVE SIGN STRUCTURE (EA) EA 10,000.0000 20,000.00 2.500 25,000 016 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 017 ROADWAY EXCAVATION CY 1,000.0000 1,000.00 1.000 1,000 018 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 019 FURNISH SIGN STRUCTURE (TRUSS) LB 3.9000 263,640.00 67,600.000 263,640 (F) 020 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 16,900.00 67,600.000 16,900 (F) 021 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.0000 11,660.00 1,060.000 11,660 022 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,500.0000 135,000.00 90.000 135,000 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 03/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5904 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 03/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 25.0000 400.00 12.000 300 024 OBJECT MARKER (TYPE P) EA 80.0000 80.00 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 2.000 120 026 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 6,375.00 12.500 312.50 202.500 5,062 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 13,440.00 8.000 560.00 200.000 14,000 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,100.00 1.000 550 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 032 SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 03/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5904 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: LE, ROBERT T. DATE OF THIS ESTIMATE 03/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,703.92 559,738.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,151.74 5,151.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,855.66 564,890.49 033 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 638,715.00 TOTAL WORK COMPLETED 13,855.66 614,890.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,855.66 614,890.49 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 06/27/12 100 08/21/12 08/21/12 03/20/13 94 52 0 0 100% 100% LE, ROBERT T. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/13