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 03/26/13 EST. NO.01 TIME 12:19 PM R.E. NAME: SANTOS, JOHN 08-0C2104 --------------------------------------------------------------------------- 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 03/26/13 EST. NO.01 TIME 12:19 PM R.E. NAME: SANTOS, JOHN 08-0C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2104 TIME 12:19 PM ESTIMATE NO. 01 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/26/13 LOCATION PROGRESS ESTIMATE 08-RIV-62-85.0/85.1 ----------------- DREAMBUILDER IN RIVERSIDE COUNTY ABOUT 27 MILES 1324 E LAWSON LANE NORTH OF DESERT CENTER 0.1 MILE PLACENTIA CA 92870 EAST OF ROUTE 62/177 SEPARATION FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.750 300.00 0.750 300 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.750 10,125.00 0.750 10,125 003 TRAFFIC CONTROL SYSTEM LS 20,511.0000 20,511.00 0.750 15,383.25 0.750 15,383 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 9,000.00 3.000 4,500.00 3.000 4,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 006 REMOVE CULVERT (LF) LF 109.0000 19,620.00 180.000 19,620.00 180.000 19,620 007 CLEARING AND GRUBBING (LS) LS 600.0000 600.00 1.000 600.00 1.000 600 008 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 1,400.00 0.000 0 009 DUFF SQYD 2.0000 540.00 0.000 0 010 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 1.2000 2,820.00 0.000 0 (SQFT) 011 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 39,900.00 53.100 37,170.00 53.100 37,170 012 MINOR CONCRETE (BACKFILL) CY 140.0000 39,200.00 280.000 39,200.00 280.000 39,200 013 36" CORRUGATED STEEL PIPE (.168" THICK) LF 120.0000 21,600.00 180.000 21,600.00 180.000 21,600 014 MARKER (CULVERT) EA 72.0000 288.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 5,565.00 0.000 0 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.5000 667.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2104 TIME 12:19 PM ESTIMATE NO. 01 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,323.25 149,323.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 149,323.25 149,323.25 ORIGINAL CONTRACT AMOUNT 176,711.00 TOTAL WORK COMPLETED 149,323.25 149,323.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,323.25 149,323.25 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 02/27/13 15 03/14/13 03/14/13 04/04/13 5 0 0 0 85% 33% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13