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 07/27/10 EST. NO.02 TIME 10:00 AM R.E. NAME: TRAN, KEN 08-0J6704 --------------------------------------------------------------------------- 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 558.35 E.W. @ F.A.(+) 062210 N 1 0 0002 558.35 062310 N 2 0 0003 558.35 062410 N 3 0 0004 558.35 062510 N 4 0 0005 574.27 062810 N 5 0 0006 574.27 062910 N 6 0 0007 574.27 063010 N 7 0 0008 669.11 070110 N 8 0 0009 574.27 070610 N 9 0 0010 574.27 070710 N 10 0 0011 923.10 070810 N 11 0 6,696.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,696.96 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 07/27/10 EST. NO.02 TIME 10:00 AM R.E. NAME: TRAN, KEN 08-0J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LABOR CASE -3,700.00 02 -3,700.00 -3,700.00 TOTAL DEDUCTIONS -3,700.00 -3,700.00 PROGRAM CAS145 PAGE 1 DATE 07/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6704 TIME 10:00 AM ESTIMATE NO. 02 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/27/10 LOCATION PROGRESS ESTIMATE 08-SBD-18-58.4/59.3 ----------------- D C HUBBS CONSTRUCTION IN SAN BERNARDINO CO NEAR BIG BEAR 37306 VISTA VIEW DRIVE CITY FROM BALDWIN LAKE ROAD TO YUCAIPA CA 92399 0.5 MILE SOUTH OF CACTUS ROAD FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.250 75.00 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.200 130.00 1.000 650.00 PROGRAM 03 TEMPORARY COVER SQYD 16.0000 1,600.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 800.00 0.000 0.00 05 STREET SWEEPING LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900.00 06 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 1.000 1,050.00 1.000 1,050.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 09 REMOVE METAL BEAM GUARD RAILING LF 25.0000 950.00 38.000 950.00 38.000 950.00 10 REMOVE ASPHALT CONCRETE DIKE LF 1.7000 4,896.00 2,918.000 4,960.60 2,918.000 4,960.60 11 RECONSTRUCT ASPHALT CONCRETE EA 750.0000 750.00 1.000 750.00 1.000 750.00 ENTRANCE TAPER 12 CLEARING AND GRUBBING LS 2,309.0000 2,309.00 1.000 2,309.00 1.000 2,309.00 13 MINOR HOT MIX ASPHALT TON 144.0000 4,608.00 65.450 9,424.80 65.450 9,424.80 14 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 219.00 95.000 285.00 95.000 285.00 15 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 6,175.00 2,725.000 6,812.50 2,725.000 6,812.50 16 GUARD RAILING DELINEATOR EA 17.0000 306.00 16.000 272.00 16.000 272.00 17 OBJECT MARKER EA 67.0000 1,005.00 9.000 603.00 9.000 603.00 18 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 73,370.00 3,225.000 74,175.00 3,225.000 74,175.00 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 16,000.00 5.000 16,000.00 5.000 16,000.00 PROGRAM CAS145 PAGE 2 DATE 07/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J6704 TIME 10:00 AM ESTIMATE NO. 02 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,696.90 135,441.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,696.96 6,696.96 SUBTOTAL AMOUNT EARNED 141,393.86 142,138.86 ORIGINAL CONTRACT AMOUNT 131,888.00 TOTAL WORK COMPLETED 141,393.86 142,138.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,700.00 -3,700.00 TOTAL 137,693.86 138,438.86 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 03/13/09 40 00/00/00 03/30/09 08/18/10 20 304 0 0 95% 50% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/10