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 12/16/11 EST. NO.04 TIME 09:24 AM 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 12/16/11 EST. NO.04 TIME 09:24 AM R.E. NAME: CHEN, MICHAEL 08-0M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 02 SOLID WASTE REPORT 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION FEDERAL FINAL REPORT -10,000.00 02 FEDERAL FINAL REPORT 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4904 TIME 09:24 AM ESTIMATE NO. 04 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 10/07/11 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 12/16/11 LOCATION FINAL ESTIMATE 08-RIV-74-68.0/92.0 -------------- CAL STRIPE INC IN RIVERSIDE COUNTY AT GARNER 2040 E. STEEL ROAD VALLEY AND PINYON PINE FROM BARBARA COLTON, CA 92324 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 1.000 770.00 002 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 004 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 1.000 42,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 650.0000 1,950.00 3.000 1,950.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2800 66,360.00 242,986.000 68,036.08 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAVEMENT MARKER EA 2.7500 3,630.00 1,293.000 3,555.75 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 009 CENTERLINE RUMBLE STRIP STA 44.5000 56,515.00 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 (SPRAYABLE) 011 PAVEMENT MARKER EA 6.4500 65,145.00 7,580.000 48,891.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4904 TIME 09:24 AM ESTIMATE NO. 04 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 10/07/11 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 12/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 274,341.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,081.92 SUBTOTAL AMOUNT EARNED 0.00 278,423.05 ORIGINAL CONTRACT AMOUNT 290,720.00 TOTAL WORK COMPLETED 0.00 278,423.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 278,423.05 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 07/28/11 25 08/12/11 08/12/11 10/07/11 25 15 0 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/11