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 02/22/12 EST. NO.05 TIME 11:01 AM R.E. NAME: SYLVAN, SCOTT 07-2X3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 8,118.02 E.W. @ F.A.(+) 021012 N 4 0 005 0001 63,606.78 A.C. @ L.S.(+) 020112 N 005 0 007 0001 28,900.00 A.C. @ L.S.(+) 020112 N 007 0 100,624.80 TOTAL THIS ESTIMATE 5,667.60 TOTAL PREVIOUS ESTIMATE 106,292.40 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 02/22/12 EST. NO.05 TIME 11:01 AM R.E. NAME: SYLVAN, SCOTT 07-2X3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3704 TIME 11:01 AM ESTIMATE NO. 05 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 02/22/12 LOCATION PROGRESS ESTIMATE 07-LA-14-29.3/31.0 ----------------- SULLY-MILLER CONTRACTING IN LOS ANGELES COUNTY IN AND NEAR COMPANY SANTA CLARITA FROM 0.9 MILE SOUTH 135 S STATE COLLEGE BLVD OF GOLDEN VALLEY ROAD OVERCROSSING BREA CA 92821 TO 0.5 MILE NORTH OF VIA PRINCESSA UNDERCROSSING FED. AID NO. ACST-45J1(4)E ,P-45J1(4)E CONVERT LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 19,794.0000 19,794.00 0.166 3,285.80 0.824 16,310.26 002 PREPARE WATER POLLUTION CONTROL LS 845.0000 845.00 0.500 422.50 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 1.7900 12,172.00 1,500.000 2,685.00 5,500.000 9,845.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 205.9000 8,236.00 48.000 9,883.20 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 912.0000 912.00 1.000 912.00 006 CONSTRUCTION AREA SIGNS LS 7,828.0000 7,828.00 0.100 782.80 0.900 7,045.20 007 TRAFFIC CONTROL SYSTEM LS 17,745.0000 17,745.00 0.166 2,945.67 0.818 14,515.41 008 LEAD COMPLIANCE PLAN LS 2,164.0000 2,164.00 0.500 1,082.00 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,129.0000 2,129.00 0.250 532.25 0.750 1,596.75 SYSTEM ELEMENTS DURING CONSTRUCTION 010 LIGHTING (TEMPORARY) LS 30,406.0000 30,406.00 0.000 0.00 011 MODIFY LIGHTING AND SIGN ILLUMINATION LS 788,519.0000 788,519.00 0.183 144,298.98 0.619 488,093.26 PROGRAM CAS145 PAGE 2 DATE 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3704 TIME 11:01 AM ESTIMATE NO. 05 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 02/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,530.50 549,705.58 ADJUSTMENT OF COMPENSATION 92,506.78 92,506.78 EXTRA WORK 8,118.02 13,785.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,155.30 655,997.98 012 MOBILIZATION LS 98,972.0000 98,972.00 0.050 4,948.60 1.000 98,972.00 ORIGINAL CONTRACT AMOUNT 989,722.00 TOTAL WORK COMPLETED 260,103.90 754,969.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,103.90 754,969.98 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 08/30/11 227 00/00/00 09/14/11 08/21/12 81 7 0 0 70% 36% PROGRESS IS SATISFACTORY SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/12