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 05/29/14 EST. NO.01 TIME 08:22 AM R.E. NAME: NGUYEN, VU 08-0N5104 --------------------------------------------------------------------------- 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 05/29/14 EST. NO.01 TIME 08:22 AM R.E. NAME: NGUYEN, VU 08-0N5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5104 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/29/14 LOCATION PROGRESS ESTIMATE 08-RIV-15-51.5/51.7 ----------------- 08-SBD-15-1.8/2.2 ALABBASI IN RIVERSIDE & SAN BERNARDINO CO IN 16810 VAN BUREN BLVD SUITE 20 & NEAR ONTARIO FR 0.1 MI SOUTH TO RIVERSIDE CA 92504 0.1 MI N/O 15/60 SEPERATION AND FR 0.6 MI SOUTH TO 0.2 MI S/O 15/10 SEPERATION FED. AID NO. SIMG-155(106)E ,OTS-155(159)E REPLACE EXISTING GUARDRAIL (MBGR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.600 2,160.00 0.600 2,160 002 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.300 19,500.00 0.300 19,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 18,000.00 3.000 9,000.00 3.000 9,000 004 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.250 4,000.00 0.250 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 4,845.00 6.000 1,710.00 6.000 1,710 007 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 0.300 1,020.00 0.300 1,020 008 TREATED WOOD WASTE LB 0.1500 11,100.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 15,300.00 2,020.000 9,090.00 2,020.000 9,090 010 SALVAGE GUARDRAIL LF 4.5000 36,450.00 2,791.000 12,559.50 2,791.000 12,559 011 ROADWAY EXCAVATION CY 5.0000 6,500.00 482.000 2,410.00 482.000 2,410 012 HYDROSEED SQFT 0.5000 3,785.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 164.0000 72,160.00 80.000 13,120.00 80.000 13,120 014 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 21,500.00 0.000 0 015 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 4,600.00 0.000 0 016 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0 017 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 163.0000 1,268,140.00 2,625.000 427,875.00 2,625.000 427,875 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY TRAFFIC MONITORING STATION LS 1,700.0000 1,700.00 0.000 0 020 MODIFY TRAFFIC MONITORING STATION LS 43,000.0000 43,000.00 0.000 0 (COUNT) 021 MODIFY LIGHTING AND SIGN ILLUMINATION LS 134,000.0000 134,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5104 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 506,944.50 506,944.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 506,944.50 506,944.50 022 MOBILIZATION LS 128,520.0000 128,520.00 0.950 122,094.00 0.950 122,094 ORIGINAL CONTRACT AMOUNT 1,878,000.00 TOTAL WORK COMPLETED 629,038.50 629,038.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 629,038.50 629,038.50 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 12/09/13 60 04/08/14 04/08/14 07/29/14 13 21 0 0 33% 22% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/14