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 08/26/13 EST. NO.01 TIME 03:50 PM R.E. NAME: OOI, KEE 08-0N4104 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.01 TIME 03:50 PM R.E. NAME: OOI, KEE 08-0N4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4104 TIME 03:50 PM ESTIMATE NO. 01 BID OPENING 05/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 08-SBD-210-9.9/12.5 ----------------- CHUMO CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN RANCHO 14425 JOANBRIDGE STREET CUCAMONGA AND FONTANA FR ETIWANDA BALDWIN PARK CA 91706 AVE OC TO SAN SEVAINE ROAD UC FED. AID NO. HSIM- 210-1(813)E CONSTRUCT 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 2,000.0000 2,000.00 0.030 60.00 0.030 60 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 17.000 2,550.00 17.000 2,550 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 006 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.030 2,790.00 0.030 2,790 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 500.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 4.5000 122,400.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 80.0000 4,480.00 0.000 0 011 REMOVE METAL BEAM GUARD RAILING LF 12.0000 16,080.00 0.000 0 012 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 1,250.00 0.000 0 013 REMOVE CONCRETE BARRIER (TYPE K) LF 3.0000 37,800.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 1,500.0000 3,000.00 0.000 0 015 MINOR CONCRETE (BACKFILL) CY 200.0000 1,800.00 0.000 0 016 CONCRETE BARRIER (TYPE 60F) LF 121.0000 72,600.00 0.000 0 017 CONCRETE BARRIER (TYPE 60) LF 41.4900 344,781.90 0.000 0 018 CONCRETE BARRIER (TYPE 60 MOD) LF 66.0000 11,880.00 0.000 0 019 CONCRETE BARRIER (TYPE 60A MOD) LF 46.0000 30,820.00 0.000 0 020 CONCRETE BARRIER (TYPE 60S MOD) LF 41.1900 125,629.50 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4104 TIME 03:50 PM ESTIMATE NO. 01 BID OPENING 05/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,650.00 9,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,650.00 9,650.00 022 MOBILIZATION LS 95,000.0000 95,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 983,321.40 TOTAL WORK COMPLETED 9,650.00 9,650.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,650.00 9,650.00 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 07/22/13 80 08/06/13 08/06/13 12/13/13 2 9 0 0 1% 3% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13