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 01/04/13 EST. NO.04 TIME 12:33 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 0007 916.20 E.W. @ F.A.(+) 082712 N 0011.0 002 0004 2,781.16 E.W. @ F.A.(+) 082712 N 0010.0 0005 4,893.80 082812 N 0012.0 0006 2,334.44 082912 N 0013.0 0007 3,149.21 083012 N 0014.0 14,074.81 TOTAL THIS ESTIMATE 17,922.26 TOTAL PREVIOUS ESTIMATE 31,997.07 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 01/04/13 EST. NO.04 TIME 12:33 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 PCC VIOLATION -25,442.75 03 POSS DVBE SUBSTITUTE 41,216.00 03 0.00 -25,442.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -35,442.75 PROGRAM CAS145 PAGE 1 DATE 01/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8004 TIME 12:33 PM ESTIMATE NO. 04 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 01/04/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 200.000 2,000 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 005 TRAFFIC CONTROL SYSTEM LS 72,140.0000 72,140.00 1.000 72,140 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000 007 24" ALTERNATIVE PIPELINER LF 225.0000 227,250.00 1,031.000 231,975 008 MARKER (CULVERT) EA 165.0000 2,310.00 14.000 2,310 PROGRAM CAS145 PAGE 2 DATE 01/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8004 TIME 12:33 PM ESTIMATE NO. 04 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 01/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 328,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,074.81 31,997.07 SUBTOTAL AMOUNT EARNED 14,074.81 360,422.07 ORIGINAL CONTRACT AMOUNT 323,700.00 TOTAL WORK COMPLETED 14,074.81 360,422.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -35,442.75 TOTAL 14,074.81 324,979.32 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 01/04/13