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 05/24/12 EST. NO.01 TIME 07:54 AM R.E. NAME: TRAN, KEN 08-0M7204 --------------------------------------------------------------------------- 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 05/24/12 EST. NO.01 TIME 07:54 AM R.E. NAME: TRAN, KEN 08-0M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7204 TIME 07:54 AM ESTIMATE NO. 01 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-18-34.5/44.3 ----------------- STERNDAHL ENTERPRISES INC IN SAN BERNARDINO COUNTY NEAR BIG 11861 BRADFORD STREET BEAR LAKE FROM GREEN VALLEY ROAD SUN VALLEY CA 91352 TO ROUTE 38/18 SEPARATION FED. AID NO. HSST-P018(41)E ,PH-P018(41)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 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 004 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 1.000 47,000.00 1.000 47,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 52,500.00 55,372.000 27,686.00 55,372.000 27,686.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAVEMENT MARKER EA 1.0000 4,390.00 2,304.000 2,304.00 2,304.000 2,304.00 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 009 CENTERLINE RUMBLE STRIP (AC GROUND IN) STA 30.0000 15,600.00 276.310 8,289.30 276.310 8,289.30 010 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 26,350.00 27,861.000 13,930.50 27,861.000 13,930.50 (SPRAYABLE) 011 PAVEMENT MARKER EA 11.2000 49,168.00 2,288.000 25,625.60 2,288.000 25,625.60 (RETROREFLECTIVE-RECESSED) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 013 INDUCTIVE LOOP DETECTOR EA 900.0000 5,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7204 TIME 07:54 AM ESTIMATE NO. 01 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,085.40 137,085.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,085.40 137,085.40 ORIGINAL CONTRACT AMOUNT 216,408.00 TOTAL WORK COMPLETED 137,085.40 137,085.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,085.40 137,085.40 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 12/02/11 15 04/30/12 12/19/11 05/22/12 14 90 2 0 88% 82% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/12