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 01/25/13 EST. NO.03 TIME 10:44 AM R.E. NAME: DUNN, RODNEY 08-0M8704 --------------------------------------------------------------------------- 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 01/25/13 EST. NO.03 TIME 10:44 AM R.E. NAME: DUNN, RODNEY 08-0M8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 03 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8704 TIME 10:44 AM ESTIMATE NO. 03 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 01/25/13 LOCATION PROGRESS ESTIMATE 08-RIV-74-27.4/27.7 ----------------- FLATIRON ELECTRIC GROUP INC IN RIVERSIDE COUNTY IN PERRIS AT 7911-A PINE AVENUE SR 74 AND I-215 NB OFF AND ON RAMPS CHINO CA 91708 FED. AID NO. ACHS-P074(56)E ,STPG- ( ) INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 8.0000 4,880.00 610.000 4,880 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 450.00 150.000 450.00 150.000 450 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 006 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 008 TYPE II BARRICADE EA 26.0000 312.00 4.000 104.00 12.000 312 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.3500 2,140.00 400.000 2,140 010 CHANNELIZER (SURFACE MOUNTED) EA 17.0000 2,890.00 75.000 1,275 011 FLASHING BEACON (PORTABLE) EA 1,425.0000 4,275.00 3.000 4,275 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 250.0000 1,250.00 2.000 500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 5,328.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 REMOVE METAL BEAM GUARD RAILING LF 10.0000 380.00 0.000 0 015 REMOVE PAINTED PAVEMENT MARKING SQFT 4.2500 3,357.50 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,313.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 3,784.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.1000 154.00 0.000 0 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 75.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 1,495.00 230.000 1,495.00 230.000 1,495 021 RELOCATE ROADSIDE SIGN-ONE POST EA 235.0000 235.00 0.000 0 022 REMOVE CONCRETE CURB AND ROCK BLANKET CY 110.0000 6,490.00 59.000 6,490.00 59.000 6,490 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8704 TIME 10:44 AM ESTIMATE NO. 03 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 024 REPAIR EXISTING ROCK BLANKET SQYD 180.0000 34,200.00 0.000 0 025 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 026 CLASS 2 AGGREGATE BASE CY 145.0000 4,495.00 31.000 4,495.00 31.000 4,495 027 MINOR HOT MIX ASPHALT TON 200.0000 14,800.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 1,525.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 558.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.0000 5,400.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 1,175.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 1,040.00 0.000 0 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 792.00 0.000 0 (0.063"-FRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 1,064.00 0.000 0 (0.080"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 285.0000 855.00 0.000 0 036 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 910.00 0.000 0 METHOD) 038 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 150.0000 750.00 0.000 0 039 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 125.00 0.000 0 EXISTING POST 040 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 6,400.00 4.000 6,400.00 4.000 6,400 041 METAL BEAM GUARD RAILING (WOOD POST) LF 33.5000 8,375.00 0.000 0 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 1,560.00 0.000 0 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,080.0000 9,240.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 3,697.50 0.000 0 045 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,560.00 0.000 0 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 742.00 0.000 0 047 SIGNAL AND LIGHTING LS 99,725.0000 99,725.00 0.300 29,917.50 0.500 49,862 048 FLASHING BEACON LS 16,100.0000 16,100.00 0.000 0 049 MODIFY LIGHTING LS 17,200.0000 17,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8704 TIME 10:44 AM ESTIMATE NO. 03 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,701.50 102,599.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,701.50 102,599.50 050 MOBILIZATION LS 30,000.0000 30,000.00 0.200 6,000.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 332,747.00 TOTAL WORK COMPLETED 67,701.50 131,099.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 63,701.50 127,099.50 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 07/16/12 60 11/13/12 11/13/12 03/07/13 30 15 0 0 39% 50% PROGRESS IS SATISFACTORY DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13