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 08/01/12 EST. NO.04 TIME 02:34 PM 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 --------------------------------------------------------------------------- 001 0006 682.63 E.W. @ F.A.(+) 050212 N 785635 0007 316.56 043012 N 1 0 0008 637.74 050112 N 2 0 0009 10,018.24 050312 N 5 0 005 0001 15,099.70 A.C. @ L.S.(+) 073112 N 18 0 26,754.87 TOTAL THIS ESTIMATE 3,451.38 TOTAL PREVIOUS ESTIMATE 30,206.25 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 08/01/12 EST. NO.04 TIME 02:34 PM 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 08/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7204 TIME 02:34 PM ESTIMATE NO. 04 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 05/18/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/01/12 LOCATION SEMI-FINAL 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 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 004 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 1.000 47,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 3.000 3,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 52,500.00 55,372.000 27,686.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAVEMENT MARKER EA 1.0000 4,390.00 2,304.000 2,304.00 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 009 CENTERLINE RUMBLE STRIP (AC GROUND IN) STA 30.0000 15,600.00 276.310 8,289.30 010 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 26,350.00 27,861.000 13,930.50 (SPRAYABLE) 011 PAVEMENT MARKER EA 11.2000 49,168.00 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 08/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M7204 TIME 02:34 PM ESTIMATE NO. 04 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 05/18/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 08/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 138,835.40 ADJUSTMENT OF COMPENSATION 15,099.70 15,099.70 EXTRA WORK 11,655.17 15,106.55 SUBTOTAL AMOUNT EARNED 26,754.87 169,041.65 ORIGINAL CONTRACT AMOUNT 216,408.00 TOTAL WORK COMPLETED 26,754.87 169,041.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,754.87 169,041.65 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 12/02/11 15 04/30/12 12/19/11 05/18/12 15 90 2 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/12