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 07/25/12 EST. NO.09 TIME 05:56 PM R.E. NAME: CHEN, MICHAEL 08-0P7204 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.09 TIME 05:56 PM R.E. NAME: CHEN, MICHAEL 08-0P7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP -200.00 08 COZEEP -400.00 09 -400.00 -600.00 LABOR COMPLIANCE VIOLATION MISSING CPR, DOC'S -5,000.00 02 MISS APPRENTICE CERT -9,200.00 06 MISSING CPR'S -5,000.00 07 RESTITUTION CEM MASN -10,000.00 07 FB WAGE CASE -80,000.00 08 MISS CPR, DOCS, CERT 29,200.00 08 WAGE CASE -40,000.00 09 -40,000.00 -120,000.00 LIQUIDATED DAMAGES 2 DAYS @ $3000./DAY -6,000.00 08 29 DAYS @ $3000./DAY -87,000.00 09 -87,000.00 -93,000.00 TOTAL DEDUCTIONS -127,400.00 -213,600.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7204 TIME 05:56 PM ESTIMATE NO. 09 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 08-RIV-10-8.2/25.2 ----------------- PROFESSIONAL CONSTRUCTION IN RIVERSIDE COUNTY IN BEAUMONT SERVICES BANNING AND CABAZON FROM 4070 NELSON AVE SUITE A PENNSYLVANIA AVENUE UNDERCROSSING CONCORD CA 94520 TO ROUTE 10/111 SEPARATION. FED. AID NO. ACIM-102(256)95E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 0.700 105.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.700 350.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000.00 004 CONSTRUCTION AREA SIGNS LS 14,683.0000 14,683.00 0.700 10,278.10 005 TRAFFIC CONTROL SYSTEM LS 196,900.0000 196,900.00 0.100 19,690.00 0.900 177,210.00 006 TYPE III BARRICADE EA 60.0000 1,500.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,600.0000 26,400.00 2.600 17,160.00 008 REMOVE PAVEMENT MARKER EA 1.0000 22,700.00 12,900.000 12,900.00 009 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 59,500.00 37.000 12,950.00 37.000 12,950.00 011 REPLACE CONCRETE PAVEMENT CY 485.0000 586,850.00 1,543.870 748,776.95 (RAPID STRENGTH CONCRETE) 012 DOWEL BAR (DRILL AND BOND) EA 18.0000 86,040.00 2,508.000 45,144.00 013 GRIND EXISTING CONCRETE SQYD 3.9200 2,379,440.00 71,100.000 278,712.00 546,300.000 2,141,496.00 PAVEMENT 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 104,040.00 0.000 0.00 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,900.00 5,000.000 5,000.00 5,000.000 5,000.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,690.00 2,000.000 6,000.00 2,000.000 6,000.00 017 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 6.0000 39,720.00 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR EA 435.0000 17,400.00 0.000 0.00 020 VEHICLE SENSOR NODE EA 395.0000 51,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7204 TIME 05:56 PM ESTIMATE NO. 09 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,352.00 3,185,270.05 ADJUSTMENT OF COMPENSATION 0.00 6,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,352.00 3,191,270.05 021 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 3,675,163.00 TOTAL WORK COMPLETED 322,352.00 3,246,270.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -127,400.00 -213,600.00 TOTAL 194,952.00 3,032,670.05 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 07/14/11 120 07/29/11 07/29/11 07/31/12 120 97 0 0 86% 100% PROGRESS IS SATISFACTORY TAKING LIQUIDATED DAMAGE *** SUSPENDED ON 02/14/12. CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12