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 05/08/14 EST. NO.03 TIME 10:17 AM R.E. NAME: YANG, CHAD 08-0M4204 --------------------------------------------------------------------------- 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 0002 235.40 E.W. @ F.A.(+) 020314 N 002 0 0003 392.36 020414 N 003 0 0004 313.88 020514 N 004 0 0005 196.18 020614 N 005 0 0007 588.52 021014 N 007 0 0008 431.59 021114 N 008 0 0009 588.52 021214 N 009 0 0010 549.29 021314 N 010 0 0011 588.52 021914 N 011 0 0012 588.52 022014 N 012 0 0014 283.71 020414 N 014 0 0015 453.95 020514 N 015 0 0016 283.71 020614 N 016 0 0017 425.57 021014 N 017 0 0018 312.09 021114 N 018 0 0019 425.57 021214 N 019 0 0020 397.20 021314 N 020 0 0021 425.57 021914 N 021 0 0022 425.57 022014 N 022 0 0023 549.29 022414 N 023 0 0024 397.20 022414 N 024 0 0025 549.29 022514 N 025 0 0026 397.20 022514 N 026 0 0027 470.82 022614 N 027 0 0028 340.46 022614 N 028 0 0029 510.06 030414 N 029 0 0030 368.83 030414 N 030 0 0031 549.29 030514 N 031 0 0032 397.20 030514 N 032 0 0033 549.29 030614 N 033 0 0034 397.20 030614 N 034 0 0035 470.82 030714 N 035 0 0036 340.46 030714 N 036 0 0037 588.52 031014 N 037 0 0038 416.81 031014 N 038 0 0039 549.29 031114 N 039 0 0040 397.20 031114 N 040 0 0041 588.52 031214 N 041 0 0042 425.57 031214 N 042 0 0043 549.29 031314 N 043 0 0044 397.20 031314 N 044 0 0045 470.82 031414 N 045 0 0046 340.46 031414 N 046 0 0047 588.52 031914 N 047 0 0048 430.82 031914 N 048 0 0049 510.06 032014 N 049 0 0050 368.83 032014 N 050 0 0051 811.27 031714 N 051 0 0052 946.48 031814 N 052 0 0053 946.48 032114 N 053 0 0054 1,014.09 032514 N 054 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/08/14 EST. NO.03 TIME 10:17 AM R.E. NAME: YANG, CHAD 08-0M4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 608.46 032614 N 055 0 003 0001 7,500.00 A.C. @ L.S.(+) 041114 N 0001 0 004 0001 19,000.00 E.W. @ L.S.(+) 040114 N 0001 0 005 0001 1,600.00 A.C. @ L.S.(+) 040914 N 0002 0 53,241.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,241.82 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 05/08/14 EST. NO.03 TIME 10:17 AM R.E. NAME: YANG, CHAD 08-0M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4204 TIME 10:17 AM ESTIMATE NO. 03 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/14 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 05/08/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-74-6.9/10.2 ---------------------------------- ALCORN FENCE COMPANY IN RIVERSIDE COUNTY NEAR LAKE P O BOX 1249 ELSINORE FROM 0.3 MI E/O EL CARISO SUN VALLEY CA 91353 CAMP GROUND ROAD TO 1.6 MI W/O GRAND AVENUE FED. AID NO. TPHG-P074(58)E INSTALL METAL BEAM GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,170.0000 5,170.00 0.200 1,034.00 1.000 5,170 002 TRAFFIC CONTROL SYSTEM LS 53,664.0000 53,664.00 0.170 9,122.88 1.000 53,664 003 FLASHING BEACON (PORTABLE) EA 660.0000 1,320.00 2.000 1,320 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,640.0000 10,560.00 4.000 10,560 005 JOB SITE MANAGEMENT LS 350.0000 350.00 0.170 59.50 1.000 350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.200 280.00 1.000 1,400 007 TEMPORARY SOIL BINDER SQYD 2.0000 6,140.00 3,070.000 6,140.00 3,070.000 6,140 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 10.000 3,000.00 20.000 6,000 009 TREATED WOOD WASTE LB 0.2500 1,530.00 6,280.000 1,570.00 6,280.000 1,570 010 REMOVE GUARDRAIL LF 9.8500 3,349.00 337.500 3,324 011 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 27,000.00 1,000.000 6,000.00 4,481.000 26,886 012 MINOR HOT MIX ASPHALT TON 470.0000 27,260.00 83.940 39,451.80 83.940 39,451 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 11,250.00 4,581.000 11,452.50 4,581.000 11,452 014 DELINEATOR (CLASS 1) EA 50.0000 9,000.00 44.000 2,200.00 192.000 9,600 015 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 28.7500 287,500.00 62.500 1,796.88 9,770.500 280,901 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 740.0000 740.00 1.000 740 017 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 13,000.00 5.000 13,000 PROGRAM CAS145 PAGE 2 DATE 05/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4204 TIME 10:17 AM ESTIMATE NO. 03 BID OPENING 10/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/14 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 05/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,107.56 471,530.56 ADJUSTMENT OF COMPENSATION 9,100.00 9,100.00 EXTRA WORK 44,141.82 44,141.82 SUBTOTAL AMOUNT EARNED 135,349.38 524,772.38 ORIGINAL CONTRACT AMOUNT 460,733.00 TOTAL WORK COMPLETED 135,349.38 524,772.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 125,349.38 514,772.38 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 12/09/13 30 12/24/13 12/24/13 04/11/14 38 9 8 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/14