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 01/26/12 EST. NO.08 TIME 07:51 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 --------------------------------------------------------------------------- 008 0001 3,751.00 E.W. @ L.S.(+) 011812 N 1 0 009 0001 27,000.00 E.W. @ L.S.(+) 011812 N 2 0 30,751.00 TOTAL THIS ESTIMATE 75,827.00 TOTAL PREVIOUS ESTIMATE 106,578.00 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 01/26/12 EST. NO.08 TIME 07:51 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 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6414 TIME 07:51 AM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/26/12 LOCATION PROGRESS ESTIMATE 08-SBD-15-160.9/161.5 ----------------- RSB GROUP INC IN SAN BERNARDINO COUNTY ABOUT 25 20331 LAKE FOREST DR., #C-13 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0.00 002 TEMPORARY FENCE (TYPE CL-6) LF 8.5000 5,525.00 650.000 5,525.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT BIN EA 5,000.0000 5,000.00 1.000 5,000.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 007 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 008 CONTOUR GRADING CY 100.0000 15,000.00 150.000 15,000.00 009 IMPORTED BORROW CY 50.0000 22,500.00 450.000 22,500.00 010 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 2,500.00 0.000 0.00 011 IRRIGATION SLEEVE LF 10.0000 350.00 35.000 350.00 012 RETAINING WALL (MASONRY WALL) LF 625.0000 28,125.00 34.000 21,250.00 013 INTERNATIONAL SYMBOL OF ACCESSIBITY EA 1,000.0000 2,000.00 1.000 1,000.00 METAL SIGN AND DIRECTIONAL METAL SIGN - ONE POST 014 FABRICATED BOULDERS LS 42,000.0000 42,000.00 0.800 33,600.00 015 FABRICATED DESERT IGUANA EA 40,000.0000 40,000.00 0.000 0.00 016 FABRICATED WATER VESSELS EA 1,750.0000 5,250.00 0.000 0.00 017 MOUNTED WAGON WHEEL EA 2,000.0000 2,000.00 0.000 0.00 018 MINOR CONCRETE (SIDEWALK) CY 540.0000 33,480.00 59.000 31,860.00 019 VERTICAL SIGN BASE EA 3,250.0000 32,500.00 9.000 29,250.00 020 THEME SIGN BASE EA 4,500.0000 18,000.00 4.000 18,000.00 021 LARGE SIGN BASE EA 2,250.0000 24,750.00 10.000 22,500.00 PROGRAM CAS145 PAGE 2 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6414 TIME 07:51 AM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 022 SMALL SIGN BASE EA 1,000.0000 10,000.00 9.000 9,000.00 023 SUNDIAL EA 5,000.0000 5,000.00 1.000 5,000.00 024 WINDMILL (NON-FUNCTIONAL) LS 10,000.0000 10,000.00 0.000 0.00 025 REPLICA HIGHWAY SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 026 RANCH FENCE LF 40.0000 2,400.00 0.000 0.00 027 12' CHAIN LINK GATE (TYPE CL-6) EA 2,050.0000 2,050.00 1.000 2,050.00 028 VERTICAL SIGN PANEL EA 6,000.0000 240,000.00 12.000 72,000.00 029 THEME SIGN PANEL EA 4,700.0000 18,800.00 4.000 18,800.00 030 LARGE SIGN PANEL EA 2,150.0000 23,650.00 11.000 23,650.00 031 SMALL SIGN PANEL EA 700.0000 7,000.00 10.000 7,000.00 032 TRAIL LIGHTING LS 45,000.0000 45,000.00 0.900 40,500.00 033 PREFABRICATED METAL BENCH EA 1,250.0000 7,500.00 0.000 0.00 034 REPLICA BIGHORN SHEEP EA 20,000.0000 20,000.00 0.000 0.00 035 REPLICA DESERT TORTOISE EA 7,000.0000 7,000.00 0.000 0.00 036 REPLICA HARE EA 11,500.0000 11,500.00 0.000 0.00 037 MANUAL WATER PUMP (NON-FUNCTIONAL) EA 1,700.0000 1,700.00 0.000 0.00 038 NON-COIN OPERATED BINOCULARS EA 3,300.0000 13,200.00 0.000 0.00 039 ORE CART LS 8,500.0000 8,500.00 0.000 0.00 040 TRASH RECEPTACLE EA 750.0000 4,500.00 0.000 0.00 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 042 BOULDERS (SIZE - 7FT) EA 600.0000 2,400.00 4.000 2,400.00 043 BOULDERS (SIZE - 5FT) EA 425.0000 4,675.00 11.000 4,675.00 044 BOULDERS (SIZE - 3FT) EA 225.0000 5,625.00 25.000 5,625.00 PROGRAM CAS145 PAGE 3 DATE 01/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6414 TIME 07:51 AM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 01/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 414,985.00 ADJUSTMENT OF COMPENSATION 0.00 46,291.00 EXTRA WORK 30,751.00 60,287.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,751.00 521,563.00 045 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 832,980.00 TOTAL WORK COMPLETED 30,751.00 603,563.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,751.00 603,563.00 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 04/09/12 155 21 10 0 71% 74% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/12