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 05/23/13 EST. NO.04 TIME 02:52 PM 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 05/23/13 EST. NO.04 TIME 02:52 PM 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 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0104 TIME 02:52 PM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 05/23/13 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 0.750 375 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 1,000.000 4,000 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 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 4.000 600 007 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 800.00 0.000 0 (BONDED FIBER MATRIX) 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.800 800 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 010 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.900 1,350 011 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.850 40,800 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 21.000 630 013 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 1.000 11,000 014 ROADWAY EXCAVATION CY 82.0000 67,240.00 802.000 65,764 015 HIGHWAY PLANTING LS 3,000.0000 3,000.00 0.800 2,400 016 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 42,000.00 322.000 19,320.00 525.000 31,500 017 ROLLED EROSION CONTROL PRODUCT SQFT 0.5500 55,000.00 35,000.000 19,250.00 100,000.000 55,000 (TRM) 018 CONCRETE (DITCH LINING) CY 1,000.0000 17,000.00 17.000 17,000 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X0104 TIME 02:52 PM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,570.00 233,469.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,570.00 233,469.00 020 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 286,720.00 TOTAL WORK COMPLETED 38,570.00 260,469.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,570.00 260,469.00 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 02/01/13 02/01/13 05/21/13 59 15 0 0 91% 98% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13