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.01 TIME 06:03 PM R.E. NAME: CHEN, MICHAEL 08-0P8504 --------------------------------------------------------------------------- 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.01 TIME 06:03 PM R.E. NAME: CHEN, MICHAEL 08-0P8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8504 TIME 06:03 PM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-60-R0.0/R9.9 ----------------- SECURITY PAVING COMPANY INC IN SAN BERNARDINO & RIVERSIDE CO ON P O BOX 1489 RTE 60 FROM LOSANGELES COLINE TO SUN VALLEY CA 913531489 RTE 60/90/215 SEPARATION & ON RTE 215 FROM MARTIN LUTHER KING BLVD UNDERCROSSING TO RTE 60/91/215 FED. AID NO. N O N E 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 3,000.0000 3,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,500.0000 8,500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.600 9,600.00 0.600 9,600.00 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 0.000 0.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.0000 1,248.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 LEAD COMPLIANCE PLAN LS 2,675.0000 2,675.00 0.000 0.00 009 DATA CORE LS 100.0000 100.00 0.000 0.00 010 DOWEL BAR (DRILL AND BOND) EA 11.3000 133,340.00 0.000 0.00 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 384.0000 1,086,720.00 0.000 0.00 012 GRIND EXISTING CONCRETE SQYD 7.7500 87,575.00 0.000 0.00 PAVEMENT 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 2,107.00 0.000 0.00 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 10,535.00 0.000 0.00 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 5,616.00 0.000 0.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 4,950.00 0.000 0.00 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 428.0000 428.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 455.0000 68,250.00 0.000 0.00 019 MODIFY VEHICLE SENSOR NODE EA 118.0000 3,776.00 0.000 0.00 020 VEHICLE SENSOR NODE REPLACEMENT EA 1,200.0000 38,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8504 TIME 06:03 PM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 9,700.00 9,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,700.00 9,700.00 021 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,637,420.00 TOTAL WORK COMPLETED 9,700.00 9,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,700.00 9,700.00 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 06/07/12 70 00/00/00 06/22/12 10/11/12 19 0 0 0 1% 27% PROGRESS IS SATISFACTORY CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12