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 09/26/11 EST. NO.01 TIME 03:57 PM R.E. NAME: CHEN, MICHAEL 08-0M4904 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.01 TIME 03:57 PM R.E. NAME: CHEN, MICHAEL 08-0M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4904 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-74-68.0/92.0 ----------------- CAL STRIPE INC IN RIVERSIDE COUNTY AT GARNER 375 SOUTH G STREET VALLEY AND PINYON PINE FROM BARBARA SAN BERNARDINO CA 92410 LEE DR TO 1.4 MILES WEST OF CAHUILLA WAY FED. AID NO. ACHS-P074(53) E,STP-P074(53)E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 770.0000 770.00 0.500 385.00 0.500 385.00 002 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.700 29,750.00 0.700 29,750.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 650.0000 1,950.00 1.500 975.00 1.500 975.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2800 66,360.00 200,000.000 56,000.00 200,000.000 56,000.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAVEMENT MARKER EA 2.7500 3,630.00 1,293.000 3,555.75 1,293.000 3,555.75 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 009 CENTERLINE RUMBLE STRIP STA 44.5000 56,515.00 1,233.400 54,886.30 1,233.400 54,886.30 (GROUND-IN INDENTATION) 010 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 44,450.00 126,720.000 44,352.00 126,720.000 44,352.00 (SPRAYABLE) 011 PAVEMENT MARKER EA 6.4500 65,145.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4904 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,304.05 195,304.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 195,304.05 195,304.05 ORIGINAL CONTRACT AMOUNT 290,720.00 TOTAL WORK COMPLETED 195,304.05 195,304.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,304.05 195,304.05 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 07/28/11 25 00/00/00 08/12/11 10/03/11 14 11 0 0 66% 56% PROGRESS IS SATISFACTORY CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/26/11