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 05/12/14 EST. NO.04 TIME 02:14 PM 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 0056 946.48 E.W. @ F.A.(+) 022114 N 056 0 0057 549.29 040314 N 057 0 0058 588.52 040714 N 058 0 0059 392.36 040814 N 059 0 0060 549.29 040914 N 060 0 0061 235.40 041014 N 061 0 3,261.34 TOTAL THIS ESTIMATE 53,241.82 TOTAL PREVIOUS ESTIMATE 56,503.16 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 05/12/14 EST. NO.04 TIME 02:14 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4204 TIME 02:14 PM ESTIMATE NO. 04 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 05/12/14 LOCATION SEMI-FINAL ESTIMATE 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 1.000 5,170 002 TRAFFIC CONTROL SYSTEM LS 53,664.0000 53,664.00 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 1.000 350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 007 TEMPORARY SOIL BINDER SQYD 2.0000 6,140.00 3,070.000 6,140 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 20.000 6,000 009 TREATED WOOD WASTE LB 0.2500 1,530.00 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 4,481.000 26,886 012 MINOR HOT MIX ASPHALT TON 470.0000 27,260.00 83.940 39,451 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 11,250.00 4,581.000 11,452 014 DELINEATOR (CLASS 1) EA 50.0000 9,000.00 192.000 9,600 015 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 28.7500 287,500.00 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 05/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4204 TIME 02:14 PM ESTIMATE NO. 04 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 05/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 471,530.56 ADJUSTMENT OF COMPENSATION 0.00 9,100.00 EXTRA WORK 3,261.34 47,403.16 SUBTOTAL AMOUNT EARNED 3,261.34 528,033.72 ORIGINAL CONTRACT AMOUNT 460,733.00 TOTAL WORK COMPLETED 3,261.34 528,033.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 3,261.34 518,033.72 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 05/12/14