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 02/20/14 EST. NO.09 TIME 08:19 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 02/20/14 EST. NO.09 TIME 08:19 AM R.E. NAME: DUNN, RODNEY 08-0M8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSPECTION FEE -5,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 03 MISSING PAYROLL 4,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8704 TIME 08:19 AM ESTIMATE NO. 09 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 04/29/13 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/20/14 LOCATION FINAL 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 1.000 10,000 003 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 450.00 150.000 450 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 006 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 008 TYPE II BARRICADE EA 26.0000 312.00 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 2,890.00 170.000 2,890 011 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 5.000 1,250 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 5,328.00 2,457.000 4,422 STRIPE (HAZARDOUS WASTE) 014 REMOVE METAL BEAM GUARD RAILING LF 10.0000 380.00 38.000 380 015 REMOVE PAINTED PAVEMENT MARKING SQFT 4.2500 3,357.50 132.000 561 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,313.00 2,075.000 2,697 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 3,784.00 511.000 1,098 018 REMOVE PAVEMENT MARKER EA 1.1000 154.00 84.000 92 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 75.00 1.000 75 020 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 1,495.00 230.000 1,495 021 RELOCATE ROADSIDE SIGN-ONE POST EA 235.0000 235.00 1.000 235 022 REMOVE CONCRETE CURB AND ROCK BLANKET CY 110.0000 6,490.00 59.000 6,490 PROGRAM CAS145 PAGE 2 DATE 02/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8704 TIME 08:19 AM ESTIMATE NO. 09 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 04/29/13 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,600 024 REPAIR EXISTING ROCK BLANKET SQYD 180.0000 34,200.00 190.000 34,200 025 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000 026 CLASS 2 AGGREGATE BASE CY 145.0000 4,495.00 31.000 4,495 027 MINOR HOT MIX ASPHALT TON 200.0000 14,800.00 74.000 14,800 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 1,525.00 61.000 1,525 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 558.00 31.000 558 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.0000 5,400.00 200.000 5,400 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 1,175.00 50.000 1,175 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 1,040.00 40.000 1,040 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 792.00 22.000 792 (0.063"-FRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 1,064.00 28.000 1,064 (0.080"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 285.0000 855.00 3.000 855 036 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 1.000 750 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 910.00 7.000 910 METHOD) 038 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 150.0000 750.00 5.000 750 039 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 125.00 1.000 125 EXISTING POST 040 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 6,400.00 4.000 6,400 041 METAL BEAM GUARD RAILING (WOOD POST) LF 33.5000 8,375.00 250.000 8,375 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 1,560.00 2.000 1,560 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,080.0000 9,240.00 3.000 9,240 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 3,697.50 858.000 3,646 045 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,560.00 4,084.000 8,168 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 742.00 121.000 641 047 SIGNAL AND LIGHTING LS 99,725.0000 99,725.00 1.000 99,725 048 FLASHING BEACON LS 16,100.0000 16,100.00 1.000 16,100 049 MODIFY LIGHTING LS 17,200.0000 17,200.00 1.000 17,200 PROGRAM CAS145 PAGE 3 DATE 02/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8704 TIME 08:19 AM ESTIMATE NO. 09 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 04/29/13 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 299,138.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,466.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 328,605.12 050 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 332,747.00 TOTAL WORK COMPLETED 0.00 358,605.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 353,605.12 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 07/16/12 60 11/13/12 11/13/12 04/29/13 64 48 4 0 100% 100% DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/14