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 04/23/12 EST. NO.07 TIME 03:35 PM R.E. NAME: CAO, RODOLFO C 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 --------------------------------------------------------------------------- *** 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 04/23/12 EST. NO.07 TIME 03:35 PM R.E. NAME: CAO, RODOLFO C 07-2X3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3704 TIME 03:35 PM ESTIMATE NO. 07 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 04/20/12 R.E. NAME: CAO, RODOLFO C DATE OF THIS ESTIMATE 04/23/12 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 0.010 197.94 1.000 19,794.00 002 PREPARE WATER POLLUTION CONTROL LS 845.0000 845.00 0.500 422.50 1.000 845.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 1.7900 12,172.00 6,800.000 12,172.00 004 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 1.000 7,828.00 007 TRAFFIC CONTROL SYSTEM LS 17,745.0000 17,745.00 0.016 283.92 1.000 17,745.00 008 LEAD COMPLIANCE PLAN LS 2,164.0000 2,164.00 0.250 541.00 1.000 2,164.00 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,129.0000 2,129.00 0.050 106.45 1.000 2,129.00 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 0.054 42,580.03 0.950 749,093.05 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3704 TIME 03:35 PM ESTIMATE NO. 07 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 04/20/12 R.E. NAME: CAO, RODOLFO C DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,131.84 822,565.25 ADJUSTMENT OF COMPENSATION 0.00 92,506.78 EXTRA WORK 0.00 14,936.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,131.84 930,008.90 012 MOBILIZATION LS 98,972.0000 98,972.00 1.000 98,972.00 ORIGINAL CONTRACT AMOUNT 989,722.00 TOTAL WORK COMPLETED 44,131.84 1,028,980.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,131.84 1,028,980.90 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 09/21/11 09/21/11 08/30/12 123 9 0 0 95% 54% PROGRESS IS SATISFACTORY CAO, RODOLFO C RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12