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 09/24/12 EST. NO.01 TIME 07:48 AM R.E. NAME: YANG, CHAD 08-0N2604 --------------------------------------------------------------------------- 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 09/24/12 EST. NO.01 TIME 07:48 AM R.E. NAME: YANG, CHAD 08-0N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2604 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/24/12 LOCATION PROGRESS ESTIMATE 08-RIV-15-34.9/35.5 ----------------- MODERN ALLOYS INC IN & NEAR CORONA FR 1.4 MI N/O GLEN 11172 WESTERN AVENUE IVY UC TO 0.1 MI S/O WEIRICK RD UC STANTON CA 90680 FED. AID NO. ACHS-IMG0(156)E ,155-5156(89E) INSTALL OUTER SEPARATION BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,327.1300 2,327.13 0.260 605.05 0.260 605.05 002 PREPARE WATER POLLUTION CONTROL LS 3,424.6000 3,424.60 1.000 3,424.60 1.000 3,424.60 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.2100 6,483.40 1,469.000 6,184.49 1,469.000 6,184.49 004 TEMPORARY DRAINAGE INLET PROTECTION EA 253.5700 507.14 2.000 507.14 2.000 507.14 005 STREET SWEEPING LS 2,931.0800 2,931.08 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,521.8300 2,521.83 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,524.1200 1,524.12 0.600 914.47 0.600 914.47 008 TRAFFIC CONTROL SYSTEM LS 8,432.1800 8,432.18 0.260 2,192.37 0.260 2,192.37 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 794.2600 1,588.52 1.000 794.26 1.000 794.26 010 TEMPORARY RAILING (TYPE K) LF 11.3400 36,741.60 3,280.000 37,195.20 3,280.000 37,195.20 011 TEMPORARY CRASH CUSHION MODULE EA 115.7900 1,621.06 14.000 1,621.06 14.000 1,621.06 012 REMOVE ASPHALT CONCRETE DIKE LF 1.5700 1,460.10 909.020 1,427.16 909.020 1,427.16 013 REMOVE CONCRETE BARRIER (TYPE K) LF 3.3900 3,390.00 1,000.000 3,390.00 1,000.000 3,390.00 014 REMOVE CRASH CUSHION (SAND FILLED) EA 17.8600 250.04 14.000 250.04 14.000 250.04 015 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000.00 016 ROADWAY EXCAVATION CY 42.0000 43,260.00 985.000 41,370.00 985.000 41,370.00 017 LEAD COMPLIANCE PLAN LS 1,088.8100 1,088.81 1.000 1,088.81 1.000 1,088.81 018 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0700 2,023.00 0.000 0.00 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 544.4100 544.41 0.000 0.00 020 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0500 1,445.00 0.000 0.00 (SQFT) 021 CLASS 2 AGGREGATE BASE (CY) CY 88.7700 33,732.60 106.630 9,465.55 106.630 9,465.55 022 HOT MIX ASPHALT (TYPE A) TON 92.0000 81,880.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2604 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LIQUID ASPHALT (PRIME COAT) TON 1,090.1900 4,360.76 0.000 0.00 024 ROCK SLOPE PROTECTION CY 1,058.9800 1,058.98 0.000 0.00 (NO. 3, METHOD B) (CY) 025 CONCRETE (DITCH LINING) CY 877.3600 27,198.16 0.000 0.00 026 TRANSITION RAILING (TYPE WB) EA 3,563.5300 3,563.53 0.000 0.00 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,669.3100 2,669.31 0.000 0.00 028 CONCRETE BARRIER (TYPE 60G) (MOD) LF 47.8800 149,864.40 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2604 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,430.20 132,430.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,430.20 132,430.20 ORIGINAL CONTRACT AMOUNT 447,891.76 TOTAL WORK COMPLETED 132,430.20 132,430.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,430.20 132,430.20 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 08/16/12 35 09/04/12 08/31/12 10/23/12 10 1 0 0 30% 29% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12