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 12/27/12 EST. NO.02 TIME 09:10 AM R.E. NAME: DUNN, RODNEY 08-0N9804 --------------------------------------------------------------------------- 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 12/27/12 EST. NO.02 TIME 09:10 AM R.E. NAME: DUNN, RODNEY 08-0N9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSPECTION EXENSE -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9804 TIME 09:10 AM ESTIMATE NO. 02 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE 08-RIV-10-R144.2/R156.5 ----------------- MODERN ALLOYS, INC IN RIVERSIDE CO IN DESERT CENTER & 11172 WESTERN AVENUE BLYTHE FROM 0.3 MILE TO 1.9 MILES STANTON CA 90680 EAST OF NORTH JUNCT RTE 177 & FROM 0.7 MILE EAST OF NORTH JUNCT RTE 95 TO 1 MILE WEST OF ARIZONA STATE LN FED. AID NO. N O N E INSTALL CMS WITH GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,410.0000 1,410.00 0.100 141.00 1.000 1,410 002 PREPARE WATER POLLUTION CONTROL LS 2,876.0000 2,876.00 0.200 575.20 1.000 2,876 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,510.0000 1,510.00 1.000 1,510 004 TEMPORARY SOIL BINDER SQYD 1.9200 1,536.00 800.000 1,536.00 800.000 1,536 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 006 TRAFFIC CONTROL SYSTEM LS 15,072.0000 15,072.00 0.200 3,014.40 1.000 15,072 007 CHANNELIZER (SURFACE MOUNTED) EA 37.5000 750.00 20.000 750 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,330.0000 1,330.00 0.200 266.00 1.000 1,330 009 TEMPORARY RAILING (TYPE K) LF 23.0000 23,920.00 208.000 4,784.00 1,040.000 23,920 010 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 5.000 1,750.00 28.000 9,800 011 ROADWAY EXCAVATION CY 55.0000 2,145.00 39.000 2,145 012 IMPORTED BORROW (CY) CY 50.0000 7,600.00 152.000 7,600 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500.00 1.000 500 014 EROSION CONTROL (POLYMER STABILIZED ACRE 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 FIBER MATRIX) (ACRE) 015 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 4,400.00 40.000 4,400 016 MINOR HOT MIX ASPHALT TON 530.0000 14,310.00 27.000 14,310 017 LIQUID ASPHALT (PRIME COAT) TON 9,625.0000 1,925.00 0.200 1,925 018 FURNISH SIGN STRUCTURE (TRUSS) LB 3.7500 114,750.00 30,600.000 114,750.00 30,600.000 114,750 (F) 019 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4500 13,770.00 30,600.000 13,770.00 30,600.000 13,770 (F) 020 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LB 2,300.0000 85,100.00 37.000 85,100 (SIGN FOUNDATION) 021 METAL BEAM GUARD RAILING (WOOD POST) LF 45.0000 4,500.00 100.000 4,500.00 100.000 4,500 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 1.000 800 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9804 TIME 09:10 AM ESTIMATE NO. 02 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,420.0000 3,420.00 1.000 3,420.00 1.000 3,420 024 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 105,000.0000 105,000.00 0.600 63,000.00 0.707 74,235 PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9804 TIME 09:10 AM ESTIMATE NO. 02 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,806.60 393,659.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,806.60 393,659.00 ORIGINAL CONTRACT AMOUNT 424,424.00 TOTAL WORK COMPLETED 215,806.60 393,659.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 213,806.60 391,659.00 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 06/27/12 25 10/25/12 10/25/12 01/03/13 38 0 0 0 92% 100% PROGRESS IS SATISFACTORY DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12