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 08/24/12 EST. NO.01 TIME 11:21 AM R.E. NAME: TRAN, KEN 08-0J8004 --------------------------------------------------------------------------- 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 08/24/12 EST. NO.01 TIME 11:21 AM R.E. NAME: TRAN, KEN 08-0J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POSS DVBE SUBSTITUTE -18,491.00 01 -18,491.00 -18,491.00 TOTAL DEDUCTIONS -18,491.00 -18,491.00 PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8004 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-330-40.3/40.6 ----------------- BEADOR CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR INC FREDALBA AT VARIOUS LOCATIONS 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. N O N E REHABILITATE SEVERAL CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 200.000 2,000.00 200.000 2,000.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 005 TRAFFIC CONTROL SYSTEM LS 72,140.0000 72,140.00 0.500 36,070.00 0.500 36,070.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 007 24" ALTERNATIVE PIPELINER LF 225.0000 227,250.00 367.000 82,575.00 367.000 82,575.00 008 MARKER (CULVERT) EA 165.0000 2,310.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8004 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,270.00 131,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 131,270.00 131,270.00 ORIGINAL CONTRACT AMOUNT 323,700.00 TOTAL WORK COMPLETED 131,270.00 131,270.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,491.00 -18,491.00 TOTAL 112,779.00 112,779.00 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 06/20/12 20 00/00/00 00/00/00 09/12/12 10 6 5 0 39% 40% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12