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 09/21/12 EST. NO.02 TIME 12:37 PM 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 --------------------------------------------------------------------------- 001 0001 496.59 E.W. @ F.A.(+) 080612 N 0001.0 0002 421.65 080712 N 0002.0 0003 1,173.12 081412 N 0004.0 0004 1,935.67 081512 N 0005.0 0005 613.31 081612 N 0008.0 0006 441.00 082012 N 0009.0 002 0002 3,924.12 E.W. @ F.A.(+) 081512 N 0006.0 0003 5,178.81 081612 N 0007.0 14,184.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,184.27 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 09/21/12 EST. NO.02 TIME 12:37 PM R.E. NAME: TRAN, KEN 08-0J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POSS DVBE SUBSTITUTE -18,491.00 01 POSS DVBE SUBSTITUTE -22,725.00 02 -22,725.00 -41,216.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -32,725.00 -51,216.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8004 TIME 12:37 PM ESTIMATE NO. 02 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 09/07/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/21/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 200.000 2,000.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500.00 005 TRAFFIC CONTROL SYSTEM LS 72,140.0000 72,140.00 0.500 36,070.00 1.000 72,140.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000.00 007 24" ALTERNATIVE PIPELINER LF 225.0000 227,250.00 664.000 149,400.00 1,031.000 231,975.00 008 MARKER (CULVERT) EA 165.0000 2,310.00 14.000 2,310.00 14.000 2,310.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8004 TIME 12:37 PM ESTIMATE NO. 02 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 09/07/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 197,155.00 328,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,184.27 14,184.27 SUBTOTAL AMOUNT EARNED 211,339.27 342,609.27 ORIGINAL CONTRACT AMOUNT 323,700.00 TOTAL WORK COMPLETED 211,339.27 342,609.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,725.00 -51,216.00 TOTAL 178,614.27 291,393.27 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 06/20/12 20 08/06/12 07/19/12 09/07/12 21 15 5 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12