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 08/30/10 EST. NO.04 TIME 11:24 AM R.E. NAME: TRAN, KEN 08-0A7914 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,925.07 E.W. @ F.A.(+) 060210 N 1 0 0002 114.23 060210 N 2 0 005 0002 690.00 A.C. @ L.S.(+) 052610 N 3 0 3,729.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,729.30 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 08/30/10 EST. NO.04 TIME 11:24 AM R.E. NAME: TRAN, KEN 08-0A7914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 11:24 AM ESTIMATE NO. 04 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/30/10 LOCATION PROGRESS ESTIMATE 08-SBD-18-30.0/32.5 ----------------- 08-SBD-330-43.8/44.1 ROCK BOTTOM INC IN SAN BERNARDINO COUNTY IN RUNNING 2724 LANDCO DRIVE SPRINGS ON ROUTE 18 AND ON BAKERSFIELD CA 93308 ROUTE 330 FED. AID NO. ACST-X071(54)E ,PE-X071(54)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 220.0000 220.00 0.650 143.00 0.650 143.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.2500 7,987.50 855.000 1,923.75 855.000 1,923.75 05 TEMPORARY COVER SQYD 100.0000 600.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 900.00 2.000 450.00 2.000 450.00 07 STREET SWEEPING LS 2,000.0000 2,000.00 0.090 180.00 0.460 920.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.150 750.00 0.650 3,250.00 09 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.100 600.00 0.790 4,740.00 10 TRAFFIC CONTROL SYSTEM LS 41,625.0000 41,625.00 0.230 9,573.75 0.650 27,056.25 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.070 1,260.00 0.600 10,800.00 12 REMOVE CHAIN LINK FENCE LF 3.0000 3,360.00 1,142.000 3,426.00 13 REMOVE METAL BEAM GUARD RAILING LF 20.0000 2,600.00 12.500 250.00 14 REMOVE IRRIGATION SYSTEM LS 400.0000 400.00 0.000 0.00 15 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0.00 16 REMOVE BASE AND SURFACING SQFT 1.5000 7,695.00 344.000 516.00 4,024.000 6,036.00 17 RESET ROADSIDE SIGN EA 400.0000 2,800.00 0.000 0.00 18 REMOVE CONCRETE CURB LF 14.0000 3,360.00 237.000 3,318.00 237.000 3,318.00 19 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 20 ROADWAY EXCAVATION CY 100.0000 8,000.00 75.000 7,500.00 75.000 7,500.00 21 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.100 200.00 0.800 1,600.00 22 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 11:24 AM ESTIMATE NO. 04 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK BLANKET SQYD 102.0000 69,360.00 68.000 6,936.00 24 BOULDERS (48") EA 450.0000 3,600.00 0.000 0.00 25 BOULDERS (42") EA 350.0000 2,800.00 0.000 0.00 26 BOULDERS (36") EA 250.0000 8,750.00 12.000 3,000.00 12.000 3,000.00 27 DECOMPOSED GRANITE CY 300.0000 10,500.00 0.000 0.00 28 MULCH CY 41.0000 21,320.00 0.000 0.00 29 PLANT (GROUP E) EA 3.0000 11,310.00 0.000 0.00 30 PLANT (GROUP A) EA 10.0000 2,060.00 194.000 1,940.00 31 PLANT (GROUP U) EA 115.0000 5,290.00 0.000 0.00 32 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.000 0.00 33 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.000 0.00 34 CONTROL AND NEUTRAL CONDUCTORS LS 1,900.0000 1,900.00 0.000 0.00 35 1" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 600.00 0.000 0.00 36 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 0.000 0.00 37 1 1/4" GALVANIZED STEEL PIPE LF 20.0000 400.00 0.000 0.00 F) (SUPPLY LINE) 38 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 850.00 680.000 680.00 F) 39 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 450.00 180.000 360.00 F) 40 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 996.00 266.000 798.00 F) (SUPPLY LINE) 41 IRRIGATION SLEEVE LF 11.0000 198.00 0.000 0.00 42 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,200.0000 1,200.00 0.000 0.00 43 1 1/4" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0.00 44 SPRINKLER (TYPE C-2) EA 20.0000 1,840.00 92.000 1,840.00 45 3/4" FILTERED DRAIN VALVE EA 100.0000 700.00 0.000 0.00 46 1 1/4" STOP AND WASTE VALVE EA 100.0000 100.00 0.000 0.00 47 1 1/4" PRESSURE REDUCING VALVE EA 400.0000 400.00 0.000 0.00 48 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 400.00 0.000 0.00 F) (SUPPLY LINE) 49 CLASS 2 AGGREGATE BASE CY 50.0000 4,000.00 15.170 758.50 39.170 1,958.50 PROGRAM CAS145 PAGE 3 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 11:24 AM ESTIMATE NO. 04 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DECORATIVE HIGH FRICTION SURFACING SQFT 16.6200 126,644.40 0.000 0.00 51 HOT MIX ASPHALT (TYPE A) TON 100.0000 12,000.00 0.000 0.00 52 ROCK WALL SQFT 80.0000 273,600.00 755.000 60,400.00 3,320.000 265,600.00 53 ROCK PILASTER EA 5,000.0000 10,000.00 2.000 10,000.00 54 RETAINING WALL STEM (TYPE 6) SQFT 100.0000 28,000.00 252.000 25,200.00 252.000 25,200.00 55 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 50.0000 14,000.00 0.000 0.00 56 ROADSIDE SIGN - ONE POST EA 1,050.0000 6,300.00 0.000 0.00 57 ROADSIDE SIGN - TWO POST EA 2,850.0000 8,550.00 0.000 0.00 58 INSTALL ROADSIDE SIGN EA 8,250.0000 16,500.00 0.000 0.00 (LAMINATED WOOD BOX POST) 59 MINOR CONCRETE (CURB) CY 900.0000 6,300.00 14.830 13,347.00 14.830 13,347.00 60 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 1,500.00 1.260 630.00 1.260 630.00 CONSTRUCTION) 61 MINOR CONCRETE (COLORED DITCH LINING) CY 900.0000 21,600.00 24.000 21,600.00 62 MINOR CONCRETE (COLORED SIDEWALK) CY 1,400.0000 19,600.00 6.050 8,470.00 6.050 8,470.00 63 MINOR CONCRETE (COLORED CURB RAMP) CY 1,500.0000 3,000.00 0.740 1,110.00 0.740 1,110.00 64 MINOR CONCRETE (COLORED STAIRS) CY 3,500.0000 14,000.00 0.000 0.00 65 MINOR CONCRETE (SIDEWALK) CY 600.0000 9,000.00 10.110 6,066.00 10.110 6,066.00 66 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 5,000.00 0.600 1,500.00 0.600 1,500.00 67 PEDESTRIAN BARRICADE LF 330.0000 12,870.00 41.000 13,530.00 41.000 13,530.00 68 TUBULAR HANDRAILING LF 180.0000 41,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 11:24 AM ESTIMATE NO. 04 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,426.00 464,353.50 ADJUSTMENT OF COMPENSATION 690.00 690.00 EXTRA WORK 3,039.30 3,039.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,155.30 468,082.80 69 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 1,018,885.90 TOTAL WORK COMPLETED 164,155.30 525,082.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,155.30 525,082.80 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 12/14/09 850 05/17/10 02/08/10 01/27/14 66 71 0 0 49% 66% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/30/10