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 12/23/10 EST. NO.01 TIME 10:12 AM R.E. NAME: TRAN, KEN 08-0M1304 --------------------------------------------------------------------------- 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 12/23/10 EST. NO.01 TIME 10:12 AM R.E. NAME: TRAN, KEN 08-0M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-38-20.5/24.0 ----------------- D C HUBBS CONSTRUCTION IN SAN BERNARDINO COUNTY NEAR 37306 VISTA VIEW DRIVE ANGELUS OAKS FROM 0.2 MILE WEST OF YUCAIPA CA 92399 MILL CREEK ROAD TO 0.3 WEST OF FORSEE CREEK FED. AID NO. ACHS-P038(17)E ,STPH-P038(17)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 220.0000 220.00 0.700 154.00 0.700 154.00 03 PREPARE WATER POLLUTION CONTROL LS 540.0000 540.00 0.750 405.00 0.750 405.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.2000 2,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,080.0000 1,080.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 48,300.0000 48,300.00 0.180 8,694.00 0.180 8,694.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,990.0000 3,980.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 3,000.00 0.000 0.00 10 RESET MARKER EA 46.0000 276.00 0.000 0.00 11 RESET SNOW POLE EA 70.0000 280.00 0.000 0.00 12 RESET SNOW POLE WITH MARKER EA 80.0000 3,920.00 0.000 0.00 13 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 800.00 0.000 0.00 14 CLEARING AND GRUBBING LS 41,000.0000 41,000.00 0.000 0.00 15 MINOR HOT MIX ASPHALT TON 180.0000 2,700.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 350.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 4,760.00 0.000 0.00 18 GUARD RAILING DELINEATOR EA 12.0000 3,120.00 0.000 0.00 19 OBJECT MARKER EA 30.0000 60.00 0.000 0.00 20 METAL BEAM GUARD RAILING (STEEL POST) LF 22.1000 130,832.00 0.000 0.00 21 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 86,640.00 0.000 0.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,530.0000 15,180.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1304 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,253.00 9,253.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,253.00 9,253.00 ORIGINAL CONTRACT AMOUNT 352,888.00 TOTAL WORK COMPLETED 9,253.00 9,253.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,253.00 9,253.00 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 07/13/10 46 00/00/00 09/07/10 02/24/11 0 71 0 0 3% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/10. TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/10