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 11/05/10 EST. NO.03 TIME 08:22 AM R.E. NAME: SANTOS, JOHN 08-0K8804 --------------------------------------------------------------------------- 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 11/05/10 EST. NO.03 TIME 08:22 AM R.E. NAME: SANTOS, JOHN 08-0K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECT CONC. ITEM 28 -1,817.55 03 -1,817.55 -1,817.55 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 -5,000.00 -5,000.00 LIQUIDATED DAMAGES ANTICIPATED 15 DAYS -28,500.00 02 2 DAYS @ $1,900./DAY -3,800.00 02 17 DAYS @ $1900./DAY 32,300.00 03 32,300.00 0.00 TOTAL DEDUCTIONS 25,482.45 -6,817.55 PROGRAM CAS145 PAGE 1 DATE 11/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8804 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/10 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/05/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-62-7.6/8.5 ---------------------------------------- MODERN ALLOYS INC IN SAN BERNARDINO COUNTY IN AND 11172 WESTERN AVENUE NEAR YUCCA VALLEY FROM YUCCA PARK STANTON CA 90680 ROAD TO SHAFTNER AVENUE FED. AID NO. ACHS-PO62(27)E ,NHG-P062(27)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 05 CONSTRUCTION AREA SIGNS LS 2,670.0000 2,670.00 0.100 267.00 1.000 2,670.00 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 07 TRAFFIC PLASTIC DRUM EA 20.0000 4,800.00 240.000 4,800.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 1.000 1,750.00 2.000 3,500.00 09 REMOVE METAL BEAM GUARD RAILING LF 9.0000 900.00 100.000 900.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,308.00 152.000 182.40 152.000 182.40 11 REMOVE PAVEMENT MARKER EA 1.0000 71.00 0.000 0.00 12 RECONSTRUCT SURVEY MONUMENT EA 400.0000 4,000.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 14 CLASS 2 AGGREGATE BASE CY 100.0000 13,000.00 9.580 958.00 15.380 1,538.00 15 HOT MIX ASPHALT (TYPE A) TON 180.0000 25,200.00 37.260 6,706.80 124.060 22,330.80 16 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 5,320.00 1.240 1,736.00 4.960 6,944.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 737.00 67.000 737.00 (0.063"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800.00 19 18" CORRUGATED STEEL PIPE (.079" THICK) LF 95.0000 15,200.00 104.000 9,880.00 184.000 17,480.00 20 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 21 18" STEEL FLARED END SECTION EA 1,150.0000 3,450.00 3.000 3,450.00 3.000 3,450.00 22 MISCELLANEOUS IRON AND STEEL LB 1.0000 790.00 263.000 263.00 1,052.000 1,052.00 PROGRAM CAS145 PAGE 2 DATE 11/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8804 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/10 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE P) EA 85.0000 170.00 2.000 170.00 24 METAL BEAM GUARD RAILING (STEEL POST) LF 22.0000 20,900.00 937.500 20,625.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 2,150.00 1.000 2,150.00 26 SMART CUSHION (SCI-100GM) EA 31,000.0000 62,000.00 2.000 62,000.00 27 CONCRETE BARRIER (TYPE 60) LF 50.0000 15,000.00 296.000 14,800.00 28 CONCRETE BARRIER (TYPE 60G) LF 55.0000 239,800.00 4,355.000 239,525.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 850.00 59.000 1,003.00 59.000 1,003.00 30 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,968.00 4,306.000 5,167.20 4,306.000 5,167.20 (SPRAYABLE) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 236.50 125.000 687.50 125.000 687.50 32 18" ALTERNATIVE SLOTTED PIPE LF 61.0000 97,600.00 1,600.000 97,600.00 PROGRAM CAS145 PAGE 3 DATE 11/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8804 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/10 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,125.90 541,011.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,125.90 541,011.90 ORIGINAL CONTRACT AMOUNT 553,570.50 TOTAL WORK COMPLETED 35,125.90 541,011.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,482.45 -6,817.55 TOTAL 60,608.35 534,194.35 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 06/30/10 30 07/30/10 07/30/10 10/04/10 44 2 14 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/10