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 11/29/12 EST. NO.01 TIME 10:21 AM R.E. NAME: EMUH, GODWIN 08-0N2404 --------------------------------------------------------------------------- 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 11/29/12 EST. NO.01 TIME 10:21 AM R.E. NAME: EMUH, GODWIN 08-0N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2404 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/29/12 LOCATION PROGRESS ESTIMATE 08-SBD-10-R37.4/R38.3 ----------------- MODERN ALLOYS INC IN SAN BERNARDINO COUNTY IN YUCAIPA 11172 WESTERN AVENUE FROM 0.40 MILE EAST OF LIVE OAK STANTON CA 90680 CANYON ROAD OC TO 0.8 MILE WEST OF COUNTY LINE ROAD UC FED. AID NO. ACHS-010 (226)84E,IMG- (1 ) INSTALL CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,379.4900 4,379.49 0.400 1,751.80 0.400 1,751 002 PREPARE WATER POLLUTION CONTROL LS 3,143.3800 3,143.38 0.750 2,357.54 0.750 2,357 PROGRAM 003 TEMPORARY CHECK DAM LF 27.0600 811.80 12.000 324.72 12.000 324 004 TEMPORARY DRAINAGE INLET PROTECTION EA 233.7700 467.54 1.000 233.77 1.000 233 005 TEMPORARY CONCRETE WASHOUT BIN EA 1,418.1800 2,836.36 0.000 0 006 CONSTRUCTION AREA SIGNS LS 2,010.4800 2,010.48 0.400 804.19 0.400 804 007 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.400 6,000.00 0.400 6,000 008 CHANNELIZER (SURFACE MOUNTED) EA 20.7400 228.14 6.000 124.44 6.000 124 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 729.3000 1,458.60 1.000 729.30 1.000 729 010 TEMPORARY RAILING (TYPE K) LF 12.9000 67,596.00 2,096.000 27,038.40 2,096.000 27,038 011 TEMPORARY CRASH CUSHION MODULE EA 161.8500 2,265.90 6.000 971.10 6.000 971 012 REMOVE ASPHALT CONCRETE (V-DITCH) CY 84.7300 6,524.21 59.500 5,041.44 59.500 5,041 013 CLEARING AND GRUBBING (LS) LS 2,987.3200 2,987.32 0.750 2,240.49 0.750 2,240 014 ROADWAY EXCAVATION CY 71.7300 14,346.00 200.000 14,346.00 200.000 14,346 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 016 IMPORTED BORROW (CY) CY 120.8000 9,664.00 64.000 7,731.20 64.000 7,731 017 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0700 3,241.00 0.000 0 (SQFT) 018 HOT MIX ASPHALT (TYPE A) TON 85.0000 85,850.00 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 7.0000 6,370.00 0.000 0 (MISCELLANEOUS AREA) 020 LIQUID ASPHALT (PRIME COAT) TON 1,000.0000 5,000.00 4.000 4,000.00 4.000 4,000 021 10' CHAIN LINK GATE (TYPE CL-6) EA 1,271.1700 2,542.34 0.000 0 022 CONCRETE BARRIER TYPE 60G MODIFIED LF 56.0000 198,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2404 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER (TYPE 60G) LF 51.0000 54,060.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,172.6800 1,172.68 0.400 469.07 0.400 469 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2404 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,913.46 74,913.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,913.46 74,913.46 025 MOBILIZATION LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500 ORIGINAL CONTRACT AMOUNT 509,755.24 TOTAL WORK COMPLETED 88,413.46 88,413.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,413.46 88,413.46 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 09/27/12 55 10/12/12 10/12/12 01/03/13 26 0 0 0 17% 47% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12