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 04/24/12 EST. NO.14 TIME 07:57 AM R.E. NAME: DAVIS, ALAN 07-4L5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 17.16 E.W. @ F.A.(+) 032812 N 0121.0 007 0029 316.04 E.W. @ F.A.(+) 102711 N 0110.0 0030 1,035.10 102811 N 0111.0 0032 940.50 103111 N 0104.0 0033 415.86 102711 N 0112.0 0034 660.56 111411 N 0115.0 0035 4,300.59 101111 N 0105.0 0036 1,042.77 102711 N 0080.0 0037 521.46 102811 N 0082.0 0039 572.00 101111 N 0093.0 0041 817.30 101111 N 0116.0 10,639.34 TOTAL THIS ESTIMATE 448,917.05 TOTAL PREVIOUS ESTIMATE 459,556.39 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 04/24/12 EST. NO.14 TIME 07:57 AM R.E. NAME: DAVIS, ALAN 07-4L5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5704 TIME 07:57 AM ESTIMATE NO. 14 BID OPENING 09/23/10 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: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 07-VEN-150-28.6/28.7 ----------------- C A RASMUSSEN INC IN VENTURA COUNTY ON ROUTE 33 ABOUT 28548 LIVINGSTON AVE 20 KM NORTH OF WHEELER SPRINGS AND VALENCIA, CA 91355 ON ROUTE 150 NEAR SANTA PAULA FED. AID NO. ACST-4138(4)E ,P-4138(4)E CONSTRUCT ROCK WEIR SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.350 1,750.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 3.000 750.00 003 TIME-RELATED OVERHEAD WDAY 3,000.0000 390,000.00 42.000 126,000.00 004 TEMPORARY FENCE (TYPE ESA) M 17.0000 7,310.00 130.000 2,210.00 005 CONSTRUCTION SITE MANAGEMENT LS 37,000.0000 37,000.00 0.400 14,800.00 006 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 007 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 008 STREET SWEEPING LS 4,000.0000 4,000.00 0.330 1,320.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 011 TEMPORARY CREEK DIVERSION SYSTEM LS 144,000.0000 144,000.00 0.700 100,800.00 012 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 013 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.300 16,800.00 014 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 015 FISH PROTECTION LS 3,000.0000 3,000.00 1.000 3,000.00 016 REMOVE CONCRETE M3 1,000.0000 2,000.00 0.000 0.00 017 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 018 ROADWAY EXCAVATION M3 30.0000 221,700.00 0.000 0.00 019 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.000 0.00 020 EROSION CONTROL (HYDROSEED) M2 2.5000 2,375.00 0.000 0.00 021 PLANT (GROUP W) EA 11.0000 9,020.00 0.000 0.00 022 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5704 TIME 07:57 AM ESTIMATE NO. 14 BID OPENING 09/23/10 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: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IRRIGATION SYSTEM LS 7,000.0000 7,000.00 0.000 0.00 024 150 MM PERFORATED PLASTIC PIPE M 120.0000 25,440.00 0.000 0.00 UNDERDRAIN 025 CLASS 3 PERMEABLE MATERIAL M3 95.0000 300,200.00 0.000 0.00 026 ROCK WEIR TONN 190.0000 364,800.00 0.000 0.00 027 ROCK SLOPE PROTECTION (2T, METHOD A) M3 130.0000 438,100.00 0.000 0.00 028 STREAM-BED MIX M3 189.0000 255,150.00 0.000 0.00 029 CONCRETE (CHANNEL LINING) M3 590.0000 115,050.00 0.000 0.00 030 KIOSK EA 7,000.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L5704 TIME 07:57 AM ESTIMATE NO. 14 BID OPENING 09/23/10 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: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 291,430.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,639.34 459,556.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,639.34 750,986.39 031 MOBILIZATION LS 231,000.0000 231,000.00 0.950 219,450.00 ORIGINAL CONTRACT AMOUNT 2,690,145.00 TOTAL WORK COMPLETED 10,639.34 970,436.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,639.34 970,436.39 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 12/22/10 380 02/04/11 01/06/11 12/23/12 50 252 0 0 30% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/11. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12