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 06/20/14 EST. NO.02 TIME 03:29 PM 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 06/20/14 EST. NO.02 TIME 03:29 PM 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 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5104 TIME 03:29 PM ESTIMATE NO. 02 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 06/16/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/20/14 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 2,160 002 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.300 19,500.00 0.600 39,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 18,000.00 1.000 3,000.00 4.000 12,000 004 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.250 4,000.00 0.500 8,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.750 4,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 4,845.00 6.000 1,710.00 12.000 3,420 007 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 0.300 1,020.00 0.600 2,040 008 TREATED WOOD WASTE LB 0.1500 11,100.00 37,500.000 5,625.00 37,500.000 5,625 009 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 15,300.00 700.000 3,150.00 2,720.000 12,240 010 SALVAGE GUARDRAIL LF 4.5000 36,450.00 3,760.500 16,922.25 6,551.500 29,481 011 ROADWAY EXCAVATION CY 5.0000 6,500.00 520.000 2,600.00 1,002.000 5,010 012 HYDROSEED SQFT 0.5000 3,785.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 164.0000 72,160.00 130.000 21,320.00 210.000 34,440 014 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 21,500.00 3.000 12,900.00 3.000 12,900 015 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 3.000 9,900.00 3.000 9,900 017 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 163.0000 1,268,140.00 3,570.000 581,910.00 6,195.000 1,009,785 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.250 300.00 0.250 300 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 0.130 5,590.00 0.130 5,590 (COUNT) 021 MODIFY LIGHTING AND SIGN ILLUMINATION LS 134,000.0000 134,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5104 TIME 03:29 PM ESTIMATE NO. 02 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 06/16/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 689,447.25 1,196,391.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 689,447.25 1,196,391.75 022 MOBILIZATION LS 128,520.0000 128,520.00 0.050 6,426.00 1.000 128,520 ORIGINAL CONTRACT AMOUNT 1,878,000.00 TOTAL WORK COMPLETED 695,873.25 1,324,911.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,873.25 1,324,911.75 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 07/31/14 28 2 0 0 70% 47% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/14