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 03/13/13 EST. NO.02 TIME 03:36 PM R.E. NAME: DAVIS, DARCY 08-0P5604 --------------------------------------------------------------------------- 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 0003 223.89 E.W. @ F.A.(+) 010913 N 1003 0 0004 188.80 011013 N 858903 0005 223.89 011113 N 858904 0006 223.89 011413 N 858905 0007 258.97 011513 N 858906 0008 284.87 011513 N 858909 0009 246.28 011413 N 858910 0010 246.28 011113 N 858911 0011 246.28 010913 N 858914 0012 207.68 011013 N 858915 002 0001 27,000.00 E.W. @ L.S.(+) 011513 N 1001 0 29,350.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,350.83 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 03/13/13 EST. NO.02 TIME 03:36 PM R.E. NAME: DAVIS, DARCY 08-0P5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5604 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 09/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/13/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-25.1/48.3 ---------------------------------------- DREAMBUILDER IN SAN BERNARDINO COUNTY ABOUT 9 1324 E LAWSON LANE MILES SOUTH OF NEEDLES FROM 12 PLACENTIA CA 92870 MILES SOUTH OF HAVASU LAKE ROAD TO 9 MILES SOUTH OF ROUTE 40/95 SEPARATION FED. AID NO. N O N E MEDIAN RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.500 300.00 1.000 600 002 PREPARE WATER POLLUTION CONTROL LS 1,850.0000 1,850.00 0.250 462.50 1.000 1,850 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.600 1,320.00 1.000 2,200 004 TRAFFIC CONTROL SYSTEM LS 30,100.0000 30,100.00 0.500 15,050.00 1.000 30,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 0.500 600.00 1.000 1,200 006 REMOVE PAVEMENT MARKER EA 2.3500 6,768.00 692.000 1,626.20 3,572.000 8,394 007 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 008 CENTERLINE RUMBLE STRIP STA 36.4700 43,764.00 1,200.000 43,764 009 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 31,200.00 -12,199.000 -3,171.74 107,801.000 28,028 (SPRAYABLE) 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5300 10,166.40 692.000 2,442.76 3,572.000 12,609 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 012 MODIFY TRAFFIC MONITORING STATION LS 9,112.6000 9,112.60 1.000 9,112.60 1.000 9,112 (COUNT) PROGRAM CAS145 PAGE 2 DATE 03/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P5604 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 09/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,842.32 140,758.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,350.83 29,350.83 SUBTOTAL AMOUNT EARNED 58,193.15 170,109.05 ORIGINAL CONTRACT AMOUNT 141,061.00 TOTAL WORK COMPLETED 58,193.15 170,109.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,193.15 170,109.05 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 12/03/12 20 12/18/12 12/18/12 01/29/13 14 14 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/13