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 02/25/13 EST. NO.01 TIME 09:50 AM R.E. NAME: CHOU, MICHAEL 07-3X0104 --------------------------------------------------------------------------- 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 02/25/13 EST. NO.01 TIME 09:50 AM R.E. NAME: CHOU, MICHAEL 07-3X0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0104 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 02/25/13 LOCATION PROGRESS ESTIMATE 07-LA-10-42.9/ .0 ----------------- RSB GROUP INC IN LOS ANGELES COUNTY IN POMONA AND 20331 LAKE FRONT DRIVE #C13 SAN DIMAS AT ROUTE 10/57 SEPARATION LAKE FOREST CA 92630 FED. AID NO. IM-47B8(4) REPLACE SLOPE & APPLY EROSION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 250.00 0.500 250 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 1,000.000 4,000.00 1,000.000 4,000 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 005 TEMPORARY COVER SQYD 2.0000 300.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 4.000 600.00 4.000 600 007 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 800.00 0.000 0 (BONDED FIBER MATRIX) 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300.00 0.300 300 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 011 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.500 24,000.00 0.500 24,000 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 21.000 630.00 21.000 630 013 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 014 ROADWAY EXCAVATION CY 82.0000 67,240.00 602.000 49,364.00 602.000 49,364 015 HIGHWAY PLANTING LS 3,000.0000 3,000.00 0.000 0 016 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 42,000.00 0.000 0 017 ROLLED EROSION CONTROL PRODUCT SQFT 0.5500 55,000.00 0.000 0 (TRM) 018 CONCRETE (DITCH LINING) CY 1,000.0000 17,000.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0104 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,744.00 87,744.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,744.00 87,744.00 020 MOBILIZATION LS 27,000.0000 27,000.00 0.950 25,650.00 0.950 25,650 ORIGINAL CONTRACT AMOUNT 286,720.00 TOTAL WORK COMPLETED 113,394.00 113,394.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,394.00 113,394.00 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 01/17/13 60 00/00/00 02/01/13 05/02/13 10 2 0 0 40% 17% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13