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 06/19/13 EST. NO.02 TIME 05:21 PM R.E. NAME: CHEN MICHAEL 08-0P9504 --------------------------------------------------------------------------- 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 06/19/13 EST. NO.02 TIME 05:21 PM R.E. NAME: CHEN MICHAEL 08-0P9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9504 TIME 05:21 PM ESTIMATE NO. 02 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: CHEN MICHAEL DATE OF THIS ESTIMATE 06/19/13 LOCATION PROGRESS ESTIMATE 08-RIV-74-63.0/71.8 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY IN HEMET AND P O BOX 2229 NEAR ANZA FROM MARSHALL AVENUE TO CORONA CA 92878 HURKEY CREEK BRIDGE AND FROM 0.4 MILE WEST OF MORRIS RANCH ROAD TO ROUTE 74/371 SEPARATION FED. AID NO. N O N E COLD PLANE, REPLACE AC AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,020.0000 1,020.00 0.250 255.00 0.500 510 002 PREPARE WATER POLLUTION CONTROL LS 1,020.0000 1,020.00 0.250 255.00 0.500 510 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.500 2,050 004 TRAFFIC CONTROL SYSTEM LS 145,500.0000 145,500.00 0.500 72,750.00 0.650 94,575 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 1,020.00 1.000 510 006 ADJUST WATER VALVE COVER TO GRADE EA 510.0000 510.00 0.000 0 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6800 243,440.00 145,466.780 98,917.41 300,000.000 204,000 008 LEAD COMPLIANCE PLAN LS 2,050.0000 2,050.00 0.500 1,025 009 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 235,600.00 654.350 202,848 010 HOT MIX ASPHALT TON 85.0000 1,402,500.00 10,825.200 920,142.00 16,500.000 1,402,500 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 913,500.00 9,026.650 785,318 012 HOT MIX ASPHALT TYPE A TON 91.0000 217,490.00 2,390.000 217,490.00 2,390.000 217,490 (RECLAIMED ASPHALT SHINGLES) 013 CENTERLINE RUMBLE STRIP STA 13.5000 13,905.00 0.000 0 (GROUND-IN INDENTATIONS) 014 DATA CORE LS 8,500.0000 8,500.00 0.250 2,125.00 0.500 4,250 015 TACK COAT TON 590.0000 88,500.00 66.320 39,128.80 100.000 59,000 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 57,960.00 0.000 0 (SPRAYABLE) 017 PAVEMENT MARKER EA 6.1000 48,007.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9504 TIME 05:21 PM ESTIMATE NO. 02 BID OPENING 03/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: CHEN MICHAEL DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,351,063.21 2,974,587.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,351,063.21 2,974,587.05 018 MOBILIZATION LS 66,000.0000 66,000.00 0.050 3,300.00 1.000 66,000 ORIGINAL CONTRACT AMOUNT 3,450,622.00 TOTAL WORK COMPLETED 1,354,363.21 3,040,587.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,354,363.21 3,040,587.05 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 07/30/12 60 08/14/12 08/14/12 07/15/13 41 167 0 0 88% 68% PROGRESS IS SATISFACTORY CHEN MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13