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 08/22/12 EST. NO.02 TIME 03:07 PM R.E. NAME: DORRI, MIKE 07-4T4304 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.02 TIME 03:07 PM R.E. NAME: DORRI, MIKE 07-4T4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4304 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-VEN-118-25.9/26.8 ----------------- RSB GROUP INC IN VENTURA COUNTY IN SIMI VALLEY 20331 LAKE FOREST DR #C13 FROM 0.2 MILE EAST OF SYCAMORE LAKE FOREST CA 92630 DRIVE TO ARROYO DEL TAPO CHANNEL BRIDGE FED. AID NO. ACHS-P118(62)E ,NHG-P118(62)E INSTALL MBGR AND MODIFY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.700 350.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.900 675.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,200.00 2.000 300.00 6.000 900.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.900 450.00 0.900 450.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.600 18,000.00 0.800 24,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 900.00 30.000 900.00 30.000 900.00 008 TEMPORARY RAILING (TYPE K) LF 27.0000 20,520.00 760.000 20,520.00 760.000 20,520.00 009 TEMPORARY CRASH CUSHION MODULE EA 135.0000 5,670.00 42.000 5,670.00 42.000 5,670.00 010 REMOVE METAL BEAM GUARD RAILING LF 11.0000 2,640.00 240.000 2,640.00 240.000 2,640.00 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 16,600.00 4,130.000 20,650.00 8,074.000 40,370.00 012 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000.00 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 014 IMPORTED BORROW (CY) CY 35.0000 19,250.00 550.000 19,250.00 015 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 016 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0.00 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 018 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 019 MINOR HOT MIX ASPHALT TON 100.0000 4,100.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 375.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 7,575.00 0.000 0.00 022 GUARD RAILING DELINEATOR EA 20.0000 3,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4304 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 73,500.00 0.000 0.00 024 METAL BEAM GUARD RAILING LF 34.0000 20,400.00 0.000 0.00 (WOOD POST) (MODIFIED) 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 10,500.00 0.000 0.00 026 TRANSITION RAILING (TYPE WB) EA 3,200.0000 16,000.00 0.000 0.00 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 028 CONCRETE BARRIER (TYPE 60) (MODIFIED) LF 135.0000 32,400.00 240.000 32,400.00 240.000 32,400.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY LIGHTING LS 10,800.0000 10,800.00 1.000 10,800.00 1.000 10,800.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4304 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,630.00 202,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,630.00 202,775.00 031 MOBILIZATION LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 398,580.00 TOTAL WORK COMPLETED 162,130.00 232,775.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,130.00 232,775.00 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 06/20/12 45 07/12/12 00/00/00 03/31/13 27 0 0 0 55% 60% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12