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 03/10/11 EST. NO.06 TIME 12:53 PM 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 --------------------------------------------------------------------------- 007 0004 2,102.81 E.W. @ F.A.(+) 100110 N 32.0 0 0014 1,065.20 093010 N 0033.1 0015 778.33 092910 N 0034.1 008 0014 5,657.56 E.W. @ F.A.(+) 100410 N 0036.0 9,603.90 TOTAL THIS ESTIMATE 44,420.33 TOTAL PREVIOUS ESTIMATE 54,024.23 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 03/10/11 EST. NO.06 TIME 12:53 PM 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 0.00 -1,817.55 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 MISSING DOCUMENTS 5,000.00 05 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,817.55 PROGRAM CAS145 PAGE 1 DATE 03/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8804 TIME 12:53 PM ESTIMATE NO. 06 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 03/10/11 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 1.000 2,670.00 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 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 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 11 REMOVE PAVEMENT MARKER EA 1.0000 71.00 90.000 90.00 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 1.000 1,500.00 14 CLASS 2 AGGREGATE BASE CY 100.0000 13,000.00 15.380 1,538.00 15 HOT MIX ASPHALT (TYPE A) TON 180.0000 25,200.00 112.170 20,190.60 16 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 5,320.00 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 15,200.00 184.000 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 22 MISCELLANEOUS IRON AND STEEL LB 1.0000 790.00 1,052.000 1,052.00 PROGRAM CAS145 PAGE 2 DATE 03/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8804 TIME 12:53 PM ESTIMATE NO. 06 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 03/10/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 30 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,968.00 4,306.000 5,167.20 (SPRAYABLE) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 236.50 125.000 687.50 32 18" ALTERNATIVE SLOTTED PIPE LF 61.0000 97,600.00 1,600.000 97,600.00 PROGRAM CAS145 PAGE 3 DATE 03/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8804 TIME 12:53 PM ESTIMATE NO. 06 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 03/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 538,961.70 ADJUSTMENT OF COMPENSATION 0.00 4,616.92 EXTRA WORK 9,603.90 49,407.31 SUBTOTAL AMOUNT EARNED 9,603.90 592,985.93 ORIGINAL CONTRACT AMOUNT 553,570.50 TOTAL WORK COMPLETED 9,603.90 592,985.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,817.55 TOTAL 9,603.90 591,168.38 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 PAGE 2 DATE 03/10/11