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 07/27/11 EST. NO.02 TIME 10:39 AM R.E. NAME: NGUYEN, KHOA 08-0A6414 --------------------------------------------------------------------------- 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 07/27/11 EST. NO.02 TIME 10:39 AM R.E. NAME: NGUYEN, KHOA 08-0A6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6414 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/27/11 LOCATION PROGRESS ESTIMATE 08-SBD-15-160.9/161.5 ----------------- RSB GROUP INC IN SAN BERNARDINO COUNTY ABOUT 25 22622 LAMBERT STREET NO 304 MILES SOUTH OF CALIFORNIA/NEVADA LAKE FOREST CA 92630 STATE LINE AT THE VALLEY WELLS SAFETY ROADSIDE REST AREA FED. AID NO. SARR- 015-3(44)263,AE- 015-3(44)263,STPE- 015-3(44)263 CONSTRUCT DISPLAYS AND LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-6) LF 8.5000 5,525.00 650.000 5,525.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT BIN EA 5,000.0000 5,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 07 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 08 CONTOUR GRADING CY 100.0000 15,000.00 60.000 6,000.00 105.000 10,500.00 09 IMPORTED BORROW CY 50.0000 22,500.00 450.000 22,500.00 450.000 22,500.00 10 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 2,500.00 0.000 0.00 11 IRRIGATION SLEEVE LF 10.0000 350.00 0.000 0.00 12 RETAINING WALL (MASONRY WALL) LF 625.0000 28,125.00 0.000 0.00 13 INTERNATIONAL SYMBOL OF ACCESSIBITY EA 1,000.0000 2,000.00 0.000 0.00 METAL SIGN AND DIRECTIONAL METAL SIGN - ONE POST 14 FABRICATED BOULDERS LS 42,000.0000 42,000.00 0.000 0.00 15 FABRICATED DESERT IGUANA EA 40,000.0000 40,000.00 0.000 0.00 16 FABRICATED WATER VESSELS EA 1,750.0000 5,250.00 0.000 0.00 17 MOUNTED WAGON WHEEL EA 2,000.0000 2,000.00 0.000 0.00 18 MINOR CONCRETE (SIDEWALK) CY 540.0000 33,480.00 0.000 0.00 19 VERTICAL SIGN BASE EA 3,250.0000 32,500.00 0.000 0.00 20 THEME SIGN BASE EA 4,500.0000 18,000.00 0.000 0.00 21 LARGE SIGN BASE EA 2,250.0000 24,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6414 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 22 SMALL SIGN BASE EA 1,000.0000 10,000.00 0.000 0.00 23 SUNDIAL EA 5,000.0000 5,000.00 0.000 0.00 24 WINDMILL (NON-FUNCTIONAL) LS 10,000.0000 10,000.00 0.000 0.00 25 REPLICA HIGHWAY SIGNS LS 3,000.0000 3,000.00 0.000 0.00 26 RANCH FENCE LF 40.0000 2,400.00 0.000 0.00 27 12' CHAIN LINK GATE (TYPE CL-6) EA 2,050.0000 2,050.00 1.000 2,050.00 28 VERTICAL SIGN PANEL EA 6,000.0000 240,000.00 0.000 0.00 29 THEME SIGN PANEL EA 4,700.0000 18,800.00 0.000 0.00 30 LARGE SIGN PANEL EA 2,150.0000 23,650.00 0.000 0.00 31 SMALL SIGN PANEL EA 700.0000 7,000.00 0.000 0.00 32 TRAIL LIGHTING LS 45,000.0000 45,000.00 0.000 0.00 33 PREFABRICATED METAL BENCH EA 1,250.0000 7,500.00 0.000 0.00 34 REPLICA BIGHORN SHEEP EA 20,000.0000 20,000.00 0.000 0.00 35 REPLICA DESERT TORTOISE EA 7,000.0000 7,000.00 0.000 0.00 36 REPLICA HARE EA 11,500.0000 11,500.00 0.000 0.00 37 MANUAL WATER PUMP (NON-FUNCTIONAL) EA 1,700.0000 1,700.00 0.000 0.00 38 NON-COIN OPERATED BINOCULARS EA 3,300.0000 13,200.00 0.000 0.00 39 ORE CART LS 8,500.0000 8,500.00 0.000 0.00 40 TRASH RECEPTACLE EA 750.0000 4,500.00 0.000 0.00 41 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 42 BOULDERS (SIZE - 7FT) EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400.00 43 BOULDERS (SIZE - 5FT) EA 425.0000 4,675.00 10.000 4,250.00 10.000 4,250.00 44 BOULDERS (SIZE - 3FT) EA 225.0000 5,625.00 20.000 4,500.00 20.000 4,500.00 PROGRAM CAS145 PAGE 3 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6414 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,650.00 66,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,650.00 66,975.00 45 MOBILIZATION LS 82,000.0000 82,000.00 0.500 41,000.00 0.500 41,000.00 ORIGINAL CONTRACT AMOUNT 832,980.00 TOTAL WORK COMPLETED 80,650.00 107,975.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,650.00 107,975.00 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 02/04/11 200 05/05/11 05/05/11 03/06/12 46 7 0 0 14% 23% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/11