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 12/27/12 EST. NO.02 TIME 09:04 AM R.E. NAME: NGUYEN, NHAN 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 12/27/12 EST. NO.02 TIME 09:04 AM R.E. NAME: NGUYEN, NHAN 08-0N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2404 TIME 09:04 AM ESTIMATE NO. 02 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 12/19/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/27/12 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 0.100 437.95 0.500 2,189 002 PREPARE WATER POLLUTION CONTROL LS 3,143.3800 3,143.38 0.750 2,357 PROGRAM 003 TEMPORARY CHECK DAM LF 27.0600 811.80 3.000 81.18 15.000 405 004 TEMPORARY DRAINAGE INLET PROTECTION EA 233.7700 467.54 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 0.100 201.05 0.500 1,005 007 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.500 7,500 008 CHANNELIZER (SURFACE MOUNTED) EA 20.7400 228.14 2.000 41.48 8.000 165 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 729.3000 1,458.60 1.000 729 010 TEMPORARY RAILING (TYPE K) LF 12.9000 67,596.00 1,572.000 20,278.80 3,668.000 47,317 011 TEMPORARY CRASH CUSHION MODULE EA 161.8500 2,265.90 4.000 647.40 10.000 1,618 012 REMOVE ASPHALT CONCRETE (V-DITCH) CY 84.7300 6,524.21 59.500 5,041 013 CLEARING AND GRUBBING (LS) LS 2,987.3200 2,987.32 0.750 2,240 014 ROADWAY EXCAVATION CY 71.7300 14,346.00 200.000 14,346 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 016 IMPORTED BORROW (CY) CY 120.8000 9,664.00 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 85,850.00 706.370 60,041.45 706.370 60,041 019 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 1.210 1,210.00 5.210 5,210 021 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 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2404 TIME 09:04 AM ESTIMATE NO. 02 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 12/19/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2404 TIME 09:04 AM ESTIMATE NO. 02 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 12/19/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,439.31 159,352.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,439.31 159,352.77 025 MOBILIZATION LS 18,000.0000 18,000.00 0.200 3,600.00 0.950 17,100 ORIGINAL CONTRACT AMOUNT 509,755.24 TOTAL WORK COMPLETED 88,039.31 176,452.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,039.31 176,452.77 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 01/30/13 29 18 0 0 34% 53% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12