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 05/23/12 EST. NO.08 TIME 02:43 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 --------------------------------------------------------------------------- 003 0005 244.95 E.W. @ F.A.(+) 010412 N 206480 0006 347.37 010612 N 206390 0007 1,799.30 010912 N 206620 0008 1,313.00 020212 N 8 0 3,704.62 TOTAL THIS ESTIMATE 107,443.65 TOTAL PREVIOUS ESTIMATE 111,148.27 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 05/23/12 EST. NO.08 TIME 02:43 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 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3704 TIME 02:43 PM ESTIMATE NO. 08 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 04/25/12 R.E. NAME: CAO, RODOLFO C DATE OF THIS ESTIMATE 05/23/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 19,794.00 002 PREPARE WATER POLLUTION CONTROL LS 845.0000 845.00 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 1.000 17,745.00 008 LEAD COMPLIANCE PLAN LS 2,164.0000 2,164.00 1.000 2,164.00 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,129.0000 2,129.00 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 0.050 39,425.95 1.000 788,519.00 PROGRAM CAS145 PAGE 2 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3704 TIME 02:43 PM ESTIMATE NO. 08 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 04/25/12 R.E. NAME: CAO, RODOLFO C DATE OF THIS ESTIMATE 05/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,425.95 861,991.20 ADJUSTMENT OF COMPENSATION 0.00 92,506.78 EXTRA WORK 3,704.62 18,641.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,130.57 973,139.47 012 MOBILIZATION LS 98,972.0000 98,972.00 1.000 98,972.00 ORIGINAL CONTRACT AMOUNT 989,722.00 TOTAL WORK COMPLETED 43,130.57 1,072,111.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,130.57 1,072,111.47 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 08/30/11 227 09/21/11 09/21/11 04/25/12 144 8 0 0 100% 100% CAO, RODOLFO C RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/12