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 06/17/13 EST. NO.02 TIME 03:59 PM R.E. NAME: CHEN, MICHAEL 08-0C7434 --------------------------------------------------------------------------- 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 06/17/13 EST. NO.02 TIME 03:59 PM R.E. NAME: CHEN, MICHAEL 08-0C7434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7434 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/07/13 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 06/17/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-60-R0.0/R10.0 ---------------------------------- PETERSON-CHASE GENERAL IN SAN BERNARDINO AND RIVERSIDE ENGINEERING CONSTRUCTION INC COUNTIES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. ACNH-000C(350)E INSTALL EXIT NUMBERING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 825.0000 825.00 0.400 330.00 1.000 825 002 PREPARE WATER POLLUTION CONTROL LS 660.0000 660.00 0.200 132.00 1.000 660 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.500 900.00 1.000 1,800 004 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.200 3,200.00 1.000 16,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 1,200.00 1.000 600.00 2.000 1,200 006 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 5,625.00 20.000 2,500.00 45.000 5,625 007 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 008 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.6000 24,244.00 190.000 2,204.00 2,090.000 24,244 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.0000 28,880.00 1,520.000 28,880 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 18.0000 5,940.00 330.000 5,940 011 FURNISH LAMINATED PANEL SIGN SQFT 22.0000 16,280.00 740.000 16,280 (2 1/2"-TYPE B) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,260.00 140.000 1,260 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 6,660.00 740.000 6,660 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 285.0000 11,400.00 40.000 11,400 015 INSTALL SIGN OVERLAY SQFT 15.0000 2,115.00 141.000 2,115 016 INSTALL SIGN PANEL ON EXISTING FRAME EA 825.0000 23,925.00 1.000 825.00 29.000 23,925 017 INSTALL ROADSIDE SIGN EA 3,700.0000 37,000.00 10.000 37,000 (LAMINATED WOOD BOX POST) 018 OBJECT MARKER (TYPE K-1) EA 70.0000 2,800.00 40.000 2,800 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.200 60.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C7434 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/07/13 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,501.00 188,414.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,501.00 188,414.00 ORIGINAL CONTRACT AMOUNT 188,414.00 TOTAL WORK COMPLETED 11,501.00 188,414.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,501.00 178,414.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/23/12 45 11/20/12 11/20/12 05/07/13 43 77 0 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/13