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 11/28/12 EST. NO.03 TIME 08:35 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 --------------------------------------------------------------------------- 001 0001 1,976.11 E.W. @ F.A.(+) 090412 N 5.0 0 0003 432.17 090512 N 8.0 0 0004 1,129.71 110112 N 12.0 0 0005 575.59 103112 N 11.0 0 003 0001 2,156.25 E.W. @ F.A.(+) 092712 N 7.0 0 004 0001 4,886.36 E.W. @ F.A.(+) 092012 N 6.0 0 11,156.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,156.19 TOTAL TO DATE 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 11/28/12 EST. NO.03 TIME 08:35 AM R.E. NAME: YANG, CHAD 08-0N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPEN CLOSURE -3,000.00 02 LATE REOPEN CLOSURE 3,000.00 03 3,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2604 TIME 08:35 AM ESTIMATE NO. 03 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 11/01/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 11/28/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,327.1300 2,327.13 0.230 535.24 1.000 2,327 002 PREPARE WATER POLLUTION CONTROL LS 3,424.6000 3,424.60 1.000 3,424 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.2100 6,483.40 1,469.000 6,184 004 TEMPORARY DRAINAGE INLET PROTECTION EA 253.5700 507.14 2.000 507 005 STREET SWEEPING LS 2,931.0800 2,931.08 0.230 674.15 1.000 2,931 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,521.8300 2,521.83 0.250 630.46 1.000 2,521 007 CONSTRUCTION AREA SIGNS LS 1,524.1200 1,524.12 0.300 457.24 1.000 1,524 008 TRAFFIC CONTROL SYSTEM LS 8,432.1800 8,432.18 0.230 1,939.40 1.000 8,432 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 794.2600 1,588.52 2.000 1,588 010 TEMPORARY RAILING (TYPE K) LF 11.3400 36,741.60 3,280.000 37,195 011 TEMPORARY CRASH CUSHION MODULE EA 115.7900 1,621.06 14.000 1,621 012 REMOVE ASPHALT CONCRETE DIKE LF 1.5700 1,460.10 909.020 1,427 013 REMOVE CONCRETE BARRIER (TYPE K) LF 3.3900 3,390.00 1,000.000 3,390 014 REMOVE CRASH CUSHION (SAND FILLED) EA 17.8600 250.04 14.000 250 015 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 1.000 22,000 016 ROADWAY EXCAVATION CY 42.0000 43,260.00 985.000 41,370 017 LEAD COMPLIANCE PLAN LS 1,088.8100 1,088.81 1.000 1,088 018 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0700 2,023.00 28,900.000 2,023.00 28,900.000 2,023 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 544.4100 544.41 1.000 544.41 1.000 544 020 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0500 1,445.00 28,900.000 1,445.00 28,900.000 1,445 (SQFT) 021 CLASS 2 AGGREGATE BASE (CY) CY 88.7700 33,732.60 323.170 28,687 022 HOT MIX ASPHALT (TYPE A) TON 92.0000 81,880.00 837.050 77,008 PROGRAM CAS145 PAGE 2 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2604 TIME 08:35 AM ESTIMATE NO. 03 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 11/01/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LIQUID ASPHALT (PRIME COAT) TON 1,090.1900 4,360.76 3.000 3,270 024 ROCK SLOPE PROTECTION CY 1,058.9800 1,058.98 0.000 0 (NO. 3, METHOD B) (CY) 025 CONCRETE (DITCH LINING) CY 877.3600 27,198.16 0.000 0 026 TRANSITION RAILING (TYPE WB) EA 3,563.5300 3,563.53 1.000 3,563.53 1.000 3,563 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,669.3100 2,669.31 1.000 2,669.31 1.000 2,669 028 CONCRETE BARRIER (TYPE 60G) (MOD) LF 47.8800 149,864.40 393.410 18,836.47 3,124.090 149,581 PROGRAM CAS145 PAGE 3 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2604 TIME 08:35 AM ESTIMATE NO. 03 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 11/01/12 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,318.21 406,577.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,156.19 11,156.19 SUBTOTAL AMOUNT EARNED 44,474.40 417,733.20 ORIGINAL CONTRACT AMOUNT 447,891.76 TOTAL WORK COMPLETED 44,474.40 417,733.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 42,474.40 412,733.20 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 08/16/12 35 09/04/12 08/31/12 11/01/12 35 8 0 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/12