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 09/23/10 EST. NO.05 TIME 12:51 PM 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 --------------------------------------------------------------------------- 006 0001 489.00 E.W. @ F.A.(+) 072110 N 05 0 0002 461.24 080310 N 06 0 0003 312.88 080910 N 07 0 1,263.12 TOTAL THIS ESTIMATE 3,729.30 TOTAL PREVIOUS ESTIMATE 4,992.42 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 09/23/10 EST. NO.05 TIME 12:51 PM 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 12:51 PM ESTIMATE NO. 05 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 09/16/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/10 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 0.140 30.80 0.790 173.80 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.2500 7,987.50 612.000 1,377.00 1,467.000 3,300.75 05 TEMPORARY COVER SQYD 100.0000 600.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 900.00 1.000 225.00 3.000 675.00 07 STREET SWEEPING LS 2,000.0000 2,000.00 0.060 120.00 0.520 1,040.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.140 700.00 0.790 3,950.00 09 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.060 360.00 0.850 5,100.00 10 TRAFFIC CONTROL SYSTEM LS 41,625.0000 41,625.00 0.140 5,827.50 0.790 32,883.75 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.040 720.00 0.640 11,520.00 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 4,024.000 6,036.00 17 RESET ROADSIDE SIGN EA 400.0000 2,800.00 7.000 2,800.00 7.000 2,800.00 18 REMOVE CONCRETE CURB LF 14.0000 3,360.00 237.000 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 21 ROADSIDE CLEARING LS 2,000.0000 2,000.00 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 12:51 PM ESTIMATE NO. 05 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 09/16/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK BLANKET SQYD 102.0000 69,360.00 370.000 37,740.00 438.000 44,676.00 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 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 9.070 453.50 48.240 2,412.00 PROGRAM CAS145 PAGE 3 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 12:51 PM ESTIMATE NO. 05 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 09/16/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,600.00 100.000 8,000.00 3,420.000 273,600.00 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 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 60 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 1,500.00 2.300 1,150.00 3.560 1,780.00 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 63 MINOR CONCRETE (COLORED CURB RAMP) CY 1,500.0000 3,000.00 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 66 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 5,000.00 0.600 1,500.00 67 PEDESTRIAN BARRICADE LF 330.0000 12,870.00 41.000 13,530.00 68 TUBULAR HANDRAILING LF 180.0000 41,400.00 82.000 14,760.00 82.000 14,760.00 PROGRAM CAS145 PAGE 4 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 12:51 PM ESTIMATE NO. 05 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 09/16/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,263.80 538,617.30 ADJUSTMENT OF COMPENSATION 0.00 690.00 EXTRA WORK 1,263.12 4,302.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,526.92 543,609.72 69 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,018,885.90 TOTAL WORK COMPLETED 78,526.92 603,609.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,526.92 603,609.72 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 01/28/14 82 72 0 0 55% 82% PROGRESS UNSATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/23/10