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 09/26/13 EST. NO.12 TIME 02:24 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 --------------------------------------------------------------------------- 004 0001 112,889.80 A.C. @ L.S.(+) 052913 N 001 0 112,889.80 TOTAL THIS ESTIMATE 6,000.00 TOTAL PREVIOUS ESTIMATE 118,889.80 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 09/26/13 EST. NO.12 TIME 02:24 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 SOLID WASTE REPORT -10,000.00 11 0.00 -10,600.00 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 WAGE CASE -90,000.00 10 FINAL REPORT -10,000.00 11 FB WAGE CASE 80,000.00 12 WAGE CASE 40,000.00 12 WAGE CASE 90,000.00 12 210,000.00 -10,000.00 LIQUIDATED DAMAGES 2 DAYS @ $3000./DAY -6,000.00 08 29 DAYS @ $3000./DAY -87,000.00 09 35 DAYS @ $3000./DAY -105,000.00 10 28 DAYS @ $3000./DAY -84,000.00 11 0.00 -282,000.00 TOTAL DEDUCTIONS 210,000.00 -302,600.00 PROGRAM CAS145 PAGE 1 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7204 TIME 02:24 PM ESTIMATE NO. 12 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 09/14/12 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 09/26/13 LOCATION RERUN SEMI-FINAL ESTIMATE 08-RIV-10-8.2/25.2 ------------------------- OHIO CASUALTY INSURANCE IN RIVERSIDE COUNTY IN BEAUMONT COMPANY BANNING AND CABAZON FROM ASSIGNEE: PROFESSIONAL PENNSYLVANIA AVENUE UNDERCROSSING CONSTRUCTION SERVICES TO ROUTE 10/111 SEPARATION. 9450 SEWARD ROAD FAIRFIELD, OH 45014 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 1.000 150 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000 004 CONSTRUCTION AREA SIGNS LS 14,683.0000 14,683.00 1.000 14,683 005 TRAFFIC CONTROL SYSTEM LS 196,900.0000 196,900.00 1.000 196,900 006 TYPE III BARRICADE EA 60.0000 1,500.00 25.000 1,500.00 25.000 1,500 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,600.0000 26,400.00 4.000 26,400 008 REMOVE PAVEMENT MARKER EA 1.0000 22,700.00 22,700.000 22,700 009 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 59,500.00 21.770 7,619.50 141.000 49,350 011 REPLACE CONCRETE PAVEMENT CY 485.0000 586,850.00 1,543.870 748,776 (RAPID STRENGTH CONCRETE) 012 DOWEL BAR (DRILL AND BOND) EA 18.0000 86,040.00 2,508.000 45,144 013 GRIND EXISTING CONCRETE SQYD 3.9200 2,379,440.00 13,897.200 54,477.02 620,897.200 2,433,917 PAVEMENT 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 104,040.00 737,751.000 125,417 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,900.00 12,101.000 12,101 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,690.00 3,981.000 11,943 017 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 6.0000 39,720.00 5,863.000 35,178 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR EA 435.0000 17,400.00 17.470 7,599 020 VEHICLE SENSOR NODE EA 395.0000 51,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7204 TIME 02:24 PM ESTIMATE NO. 12 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 09/14/12 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,596.52 3,740,660.09 ADJUSTMENT OF COMPENSATION 112,889.80 118,889.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,486.32 3,859,549.89 021 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 3,675,163.00 TOTAL WORK COMPLETED 176,486.32 3,914,549.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 210,000.00 -302,600.00 TOTAL 386,486.32 3,611,949.89 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 07/14/11 120 07/29/11 07/29/11 09/14/12 120 97 0 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/13