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 08/27/13 EST. NO.03 TIME 11:30 AM R.E. NAME: RUIZ, MANUEL 08-0M4004 --------------------------------------------------------------------------- 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 08/27/13 EST. NO.03 TIME 11:30 AM R.E. NAME: RUIZ, MANUEL 08-0M4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4004 TIME 11:30 AM ESTIMATE NO. 03 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/27/13 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-215-14.0/ .0 ----------------------- P T M GENERAL ENGINEERING IN SAN BERNARDINO COUNTY IN SAN SERVICES INC BERNARDINO AT PALM AVE P O BOX 7745 DR. RIVERSIDE CA 925137745 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 15.0000 30.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 005 STREET SWEEPING LS 2,808.0000 2,808.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.350 612.50 0.850 1,487 008 TRAFFIC CONTROL SYSTEM LS 1,620.0000 1,620.00 0.380 615 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 32.4000 1,036.80 0.000 0 (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 266.50 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 4,288.00 0.500 3 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 270.0000 1,620.00 0.000 0 014 REMOVE ROADSIDE SIGN PANEL EA 54.0000 162.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 4.9000 1,176.00 218.000 1,068.20 218.000 1,068 016 REMOVE OVERSIDE DRAIN EA 1,620.0000 1,620.00 0.000 0 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.9000 882.00 180.000 882.00 180.000 882 018 RESET ROADSIDE SIGN EA 432.0000 432.00 0.000 0 019 ADJUST MANHOLE TO GRADE EA 1,730.0000 1,730.00 0.000 0 020 REMOVE CONCRETE CY 380.0000 2,280.00 3.410 1,295.80 3.410 1,295 (CURB, GUTTER AND SIDEWALK) (CY) 021 CLEARING AND GRUBBING (LS) LS 1,950.0000 1,950.00 0.500 975.00 0.500 975 022 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.500 1,350 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4004 TIME 11:30 AM ESTIMATE NO. 03 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 490.0000 3,920.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 1,260.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.0000 5,940.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 211.0000 1,899.00 0.000 0 (MISCELLANEOUS AREA) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.2500 4,537.50 0.000 0 (1.6 MM-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 405.0000 810.00 0.000 0 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 162.0000 810.00 0.000 0 METHOD) 030 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 150.0000 2,100.00 0.000 0 031 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 405.00 0.000 0 EXISTING POST 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 470.0000 20,210.00 18.650 8,765.50 18.650 8,765 CURB RAMP) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 5,684.00 0.000 0 034 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,344.00 0.000 0 (SPRAYABLE) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 356.40 0.000 0 036 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 0.170 25,500.00 0.700 105,000 037 SIGNAL AND LIGHTING (LOCATION 2) LS 134,000.0000 134,000.00 0.170 22,780.00 0.720 96,480 038 INTERCONNECTION CONDUIT AND CABLE (LS) LS 15,000.0000 15,000.00 0.090 1,350.00 0.700 10,500 PROGRAM CAS145 PAGE 3 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4004 TIME 11:30 AM ESTIMATE NO. 03 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RUIZ, MANUEL DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,229.00 229,422.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,229.00 229,422.80 039 MOBILIZATION LS 13,215.8000 13,215.80 0.050 660.79 1.000 13,215 ORIGINAL CONTRACT AMOUNT 394,493.00 TOTAL WORK COMPLETED 63,889.79 242,638.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 63,889.79 236,638.60 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 07/16/12 70 11/15/12 09/10/12 10/01/13 64 130 0 0 62% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING RUIZ, MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13