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 02/12/13 EST. NO.33 TIME 11:23 AM R.E. NAME: YUE, WARREN 07-129934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 025 0001 1,448,126.07 A.C. @ L.S.(+) 021113 N 0001 0 1,448,126.07 TOTAL THIS ESTIMATE 278,966.70 TOTAL PREVIOUS ESTIMATE 1,727,092.77 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 02/12/13 EST. NO.33 TIME 11:23 AM R.E. NAME: YUE, WARREN 07-129934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED 25% CPM -14,453.53 02 DED 25% DRB -14,453.53 02 DED 25% CPM -311,580.60 03 DED 25% DRB -311,580.60 03 DED 25% CPM 14,453.53 05 DED 25% CPM 311,580.60 05 DED 25% DRB 14,453.53 05 DED 25% DRB 311,580.60 05 45 MIN DELAY IN OPEN -38,500.00 09 22 MIN LATE CLOSURE -23,100.00 12 POLE INSPECTIONS -5,000.00 17 0.00 -66,600.00 LABOR COMPLIANCE VIOLATION FEB08 -10,000.00 08 FEB08 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -66,600.00 PROGRAM CAS145 PAGE 1 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 11:23 AM ESTIMATE NO. 33 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/10 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 02/12/13 LOCATION FINAL ESTIMATE 07-LA-210-R33.3/R46.8 -------------- BEADOR CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT VARIOUS INC LOCATIONS 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. ACIM-210 -1(791)E CLOSED CIRCUIT TELEVISION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 1.000 30,000 002 TIME-RELATED OVERHEAD WDAY 600.0000 312,000.00 520.000 312,000 003 PREPARE WATER POLLUTION CONTROL LS 1,750.0000 1,750.00 1.000 1,750 PROGRAM 004 WATER POLLUTION CONTROL LS 150,000.0000 150,000.00 1.000 150,000 005 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 1.000 33,000 (S) 006 TRAFFIC CONTROL SYSTEM LS 511,715.0000 511,715.00 1.000 511,715 (S) 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,680.00 42.000 1,680 (S) 008 TEMPORARY RAILING (TYPE K) M 125.0000 47,500.00 380.000 47,500 (S) 009 TEMPORARY CRASH CUSHION MODULE EA 275.0000 7,700.00 42.000 11,550 (S) 010 REMOVE METAL BEAM GUARD RAILING M 38.0000 5,320.00 138.000 5,244 (S) 011 REMOVE ASPHALT CONCRETE DIKE M 42.0000 10,080.00 167.000 7,014 (S) 012 ACCESS OPENING, SOFFIT EA 7,500.0000 270,000.00 29.000 217,500 013 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000 014 ROADWAY EXCAVATION (TYPE Z-2) M3 275.0000 121,000.00 371.000 102,025 (S) (AERIALLY DEPOSITED LEAD) 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 (S) 016 STRUCTURE EXCAVATION (RETAINING WALL) M3 300.0000 83,700.00 279.000 83,700 (SF) 017 STRUCTURE EXCAVATION (TYPE Z-2) M3 195.0000 54,795.00 281.000 54,795 (SF)(AERIALLY DEPOSITED LEAD) 018 STRUCTURE BACKFILL M3 130.0000 78,000.00 592.000 76,960 (S) 019 IRRIGATION SYSTEM LS 33,000.0000 33,000.00 1.000 33,000 (S) 020 CLASS 2 AGGREGATE BASE M3 750.0000 11,250.00 13.000 9,750 (S) 021 ASPHALT CONCRETE (TYPE B) TONN 160.0000 153,600.00 892.860 142,857 (S) 022 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 55.0000 4,455.00 31.000 1,705 (S) PROGRAM CAS145 PAGE 2 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 11:23 AM ESTIMATE NO. 33 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/10 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 75.0000 1,650.00 28.000 2,100 (S) 024 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 55.0000 8,250.00 137.000 7,535 (S) 025 STRUCTURAL CONCRETE, RETAINING WALL M3 825.0000 148,500.00 195.400 161,205 (F) 026 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,200.0000 44,800.00 16.900 54,080 (TYPE R MODIFIED) 027 MINOR CONCRETE (MINOR STRUCTURE) M3 15,000.0000 4,500.00 0.300 4,500 028 CORE CONCRETE (51 MM - 100 MM) M 735.0000 1,102.50 1.000 735 (S) 029 CORE CONCRETE (101 MM - 150 MM) M 600.0000 43,500.00 81.600 48,960 (S) 030 BAR REINFORCING STEEL (RETAINING WALL) KG 5.7500 43,987.50 7,650.000 43,987 (F) 031 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 95,832.00 7,986.000 95,832 (F) 032 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,986.00 7,986.000 7,986 (SF) 033 1524 MM CAST-IN-DRILLED-HOLE M 3,950.0000 27,650.00 7.000 27,650 (S) CONCRETE PILE (SIGN FOUNDATION) 034 TIMBER RETAINING WALL M2 875.0000 38,500.00 7.660 6,702 035 GUARD RAILING DELINEATOR EA 52.5000 2,310.00 36.000 1,890 036 METAL BEAM GUARD RAILING (WOOD POST) M 98.0000 16,660.00 165.000 16,170 037 CABLE RAILING M 120.0000 4,512.00 21.200 2,544 (F) 038 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 685.0000 3,425.00 4.000 2,740 039 END CAP (TYPE A) EA 440.0000 1,320.00 2.000 880 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 3,850.00 2.000 7,700 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0 042 CONCRETE BARRIER (TYPE 732A) M 500.0000 55,200.00 110.400 55,200 (F) 043 CHANGEABLE MESSAGE SIGN 130 LS 50,000.0000 50,000.00 1.000 50,000 (LOCATION 3122) 044 SIZE 53 CONDUIT (TRENCHED IN SOIL) M 37.0000 55,130.00 1,780.250 65,869 045 SIZE 53 CONDUIT (TRENCHED IN ASPHALT) M 150.0000 90,000.00 509.350 76,402 046 SIZE 53, TYPE 1, CONDUIT (JACKED) M 120.0000 7,200.00 28.200 3,384 047 SIZE 78 CONDUIT (TRENCHED IN SOIL) M 55.0000 1,650.00 83.730 4,605 048 SIZE 78, TYPE 1, CONDUIT (JACKED) M 140.0000 121,800.00 735.090 102,912 049 TWO SIZE 103 CONDUIT (TRENCHED IN SOIL) M 97.0000 3,880.00 50.000 4,850 PROGRAM CAS145 PAGE 3 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 11:23 AM ESTIMATE NO. 33 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/10 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TWO SIZE 103 CONDUIT M 235.0000 3,501,500.00 14,690.360 3,452,234 (TRENCHED IN ASPHALT) 051 TWO SIZE 103, TYPE 1, CONDUIT (JACKED) M 340.0000 204,000.00 693.960 235,946 052 SIZE 103 CONDUIT (TRENCHED IN SOIL) M 75.0000 3,375.00 111.420 8,356 053 SIZE 103, TYPE 1, CONDUIT (JACKED) M 145.0000 50,750.00 333.840 48,406 054 SIZE 25 INNERDUCT M 2.2500 158,400.00 68,035.200 153,079 055 COMMUNICATION CONDUIT (BRIDGE) M 260.0000 548,080.00 2,108.000 548,080 (SF) 056 DETECTOR LOOP EA 720.0000 24,480.00 34.000 24,480 057 DETECTOR LEAD-IN CABLE (DLC) M 23.0000 61,870.00 1,841.000 42,343 058 TELEPHONE BRIDGE EA 1,650.0000 9,900.00 6.000 9,900 059 TRAFFIC MONITORING STATION LS 57,750.0000 57,750.00 1.000 57,750 (LOCATION 2119) 060 TRAFFIC MONITORING STATION LS 71,500.0000 71,500.00 1.000 71,500 (LOCATION 2120) 061 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000 (LOCATION 2121) 062 TRAFFIC MONITORING STATION LS 36,000.0000 36,000.00 1.000 36,000 (LOCATION 2122) 063 TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 1.000 19,000 (LOCATION 2133) 064 TRAFFIC MONITORING STATION LS 31,000.0000 31,000.00 1.000 31,000 (LOCATION 2134) 065 TRAFFIC MONITORING STATION LS 25,500.0000 25,500.00 1.000 25,500 (LOCATION 2135) 066 TRAFFIC MONITORING STATION LS 71,500.0000 71,500.00 1.000 71,500 (LOCATION 2408) 067 CENSUS STATION F26 LS 18,000.0000 18,000.00 1.000 18,000 068 CLOSED CIRCUIT TELEVISON CAMERA LS 33,000.0000 33,000.00 1.000 33,000 (LOCATION FT538) 069 CLOSED CIRCUIT TELEVISON CAMERA LS 29,000.0000 29,000.00 1.000 29,000 (LOCATION FT600) 070 CLOSED CIRCUIT TELEVISON CAMERA LS 18,000.0000 18,000.00 1.000 18,000 (LOCATION FT611) 071 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 13,000.0000 13,000.00 1.000 13,000 (LOCATION FT630) 072 CLOSED CIRCUIT TELEVISON CAMERA LS 14,500.0000 14,500.00 1.000 14,500 (LOCATION FT637) 073 CLOSED CIRCUIT TELEVISON CAMERA LS 36,500.0000 36,500.00 1.000 36,500 (LOCATION FT651) 074 CLOSED CIRCUIT TELEVISON CAMERA LS 27,500.0000 27,500.00 1.000 27,500 (LOCATION FT674) 075 CLOSED CIRCUIT TELEVISON CAMERA LS 20,000.0000 20,000.00 1.000 20,000 (LOCATION FT682) 076 CLOSED CIRCUIT TELEVISON CAMERA LS 37,500.0000 37,500.00 1.000 37,500 (LOCATION FT697) PROGRAM CAS145 PAGE 4 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 11:23 AM ESTIMATE NO. 33 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/10 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLOSED CIRCUIT TELEVISON CAMERA LS 36,500.0000 36,500.00 1.000 36,500 (LOCATION FT001) 078 CLOSED CIRCUIT TELEVISON CAMERA LS 12,500.0000 12,500.00 1.000 12,500 (LOCATION FT022) 079 CLOSED CIRCUIT TELEVISON CAMERA LS 50,000.0000 50,000.00 1.000 50,000 (LOCATION FT031) 080 MODIFY CLOSED CIRCUIT TELEVISON CAMERA LS 16,500.0000 16,500.00 1.000 16,500 (LOCATION FT044) 081 VIDEO NODE (LOCATION FT637) LS 12,000.0000 12,000.00 1.000 12,000 082 VIDEO NODE (LOCATION FT043) LS 12,000.0000 12,000.00 1.000 12,000 083 DATA NODE (LOCATION FT610) LS 29,000.0000 29,000.00 1.000 29,000 084 DATA NODE (LOCATION FT682) LS 16,500.0000 16,500.00 1.000 16,500 085 DATA NODE (LOCATION FT022) LS 9,000.0000 9,000.00 1.000 9,000 086 WORK AT SAN GABRIEL VALLEY HUB BUILDING LS 58,000.0000 58,000.00 1.000 58,000 087 FIBER OPTIC TRAFFIC MODEM EA 1,750.0000 24,500.00 14.000 24,500 088 WORK AT REGIONAL TRANSPORTATION LS 30,000.0000 30,000.00 1.000 30,000 MANAGEMENT CENTER 089 MODIFY VIDEO NODE (LOCATION FT589) LS 36,500.0000 36,500.00 1.000 36,500 090 MODIFY DATA NODE (LOCATION FT570) LS 20,000.0000 20,000.00 1.000 20,000 091 MODIFY CABLE NODE (LOCATION FT589) LS 29,000.0000 29,000.00 1.000 29,000 092 MODIFY CABLE NODE (LOCATION FT043) LS 29,000.0000 29,000.00 1.000 29,000 093 RAMP METERING SYSTEM (LOCATION 1767) LS 80,000.0000 80,000.00 1.000 80,000 094 RAMP METERING SYSTEM (LOCATION 1768) LS 95,000.0000 95,000.00 1.000 95,000 095 SALVAGE SLOW SCAN CCTV CAMERA EQUIPMENT LS 12,500.0000 12,500.00 1.000 12,500 AND POLE 096 12 SINGLEMODE FIBER OPTIC CABLE M 7.0000 35,210.00 3,731.900 26,123 097 48 SINGLEMODE FIBER OPTIC CABLE M 8.0000 416,800.00 42,450.000 339,600 098 FIBER OPTIC SPLICE CLOSURE EA 3,500.0000 133,000.00 30.000 105,000 099 TWISTED PAIR SPLICE CLOSURE EA 3,300.0000 3,300.00 1.000 3,300 100 FIBER OPTIC DISTRIBUTION UNIT (12-FIBER) EA 2,350.0000 32,900.00 12.000 28,200 101 TWISTED PAIR CABLE (6 PAIR) M 8.0000 12,320.00 1,540.000 12,320 102 INTERFACE CABLE EA 700.0000 9,800.00 14.000 9,800 103 NO. 5 PULL BOX EA 235.0000 9,870.00 36.000 8,460 PROGRAM CAS145 PAGE 5 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 11:23 AM ESTIMATE NO. 33 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/10 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 NO. 6 PULL BOX EA 315.0000 2,205.00 5.000 1,575 105 COMMUNICATION PULL BOX EA 1,250.0000 63,750.00 55.000 68,750 106 SPLICE VAULT EA 4,000.0000 104,000.00 16.000 64,000 107 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 6 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129934 TIME 11:23 AM ESTIMATE NO. 33 BID OPENING 06/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/10 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,137,870.90 ADJUSTMENT OF COMPENSATION 1,448,126.07 1,491,845.60 EXTRA WORK 0.00 235,247.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,448,126.07 10,864,963.67 108 MOBILIZATION LS 1,050,000.0000 1,050,000.00 1.000 1,050,000 ORIGINAL CONTRACT AMOUNT 10,500,300.00 TOTAL WORK COMPLETED 1,448,126.07 11,914,963.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -66,600.00 TOTAL 1,448,126.07 11,848,363.67 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 07/31/07 520 08/15/07 00/00/00 01/19/10 520 82 0 0 100% 100% YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/13