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 07/26/13 EST. NO.03 TIME 09:27 AM 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 07/26/13 EST. NO.03 TIME 09:27 AM R.E. NAME: CHEN MICHAEL 08-0P9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION STATE FINAL REPORT -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9504 TIME 09:27 AM ESTIMATE NO. 03 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 07/11/13 R.E. NAME: CHEN MICHAEL DATE OF THIS ESTIMATE 07/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 510.00 1.000 1,020 002 PREPARE WATER POLLUTION CONTROL LS 1,020.0000 1,020.00 0.500 510.00 1.000 1,020 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.500 2,050.00 1.000 4,100 004 TRAFFIC CONTROL SYSTEM LS 145,500.0000 145,500.00 0.350 50,925.00 1.000 145,500 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 1,020.00 1.000 510.00 2.000 1,020 006 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 35,065.000 23,844.20 335,065.000 227,844 008 LEAD COMPLIANCE PLAN LS 2,050.0000 2,050.00 0.500 1,025.00 1.000 2,050 009 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 235,600.00 1.600 496.00 655.950 203,344 010 HOT MIX ASPHALT TON 85.0000 1,402,500.00 4,208.600 357,731.00 20,708.600 1,760,231 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 913,500.00 13.000 1,131.00 9,039.650 786,449 012 HOT MIX ASPHALT TYPE A TON 91.0000 217,490.00 939.650 85,508.15 3,329.650 302,998 (RECLAIMED ASPHALT SHINGLES) 013 CENTERLINE RUMBLE STRIP STA 13.5000 13,905.00 1,000.000 13,500.00 1,000.000 13,500 (GROUND-IN INDENTATIONS) 014 DATA CORE LS 8,500.0000 8,500.00 0.500 4,250.00 1.000 8,500 015 TACK COAT TON 590.0000 88,500.00 -63.070 -37,211.30 36.930 21,788 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 57,960.00 315,099.000 56,717.82 315,099.000 56,717 (SPRAYABLE) 017 PAVEMENT MARKER EA 6.1000 48,007.00 7,894.000 48,153.40 7,894.000 48,153 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9504 TIME 09:27 AM ESTIMATE NO. 03 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 07/11/13 R.E. NAME: CHEN MICHAEL DATE OF THIS ESTIMATE 07/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 609,650.27 3,584,237.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 609,650.27 3,584,237.32 018 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000 ORIGINAL CONTRACT AMOUNT 3,450,622.00 TOTAL WORK COMPLETED 609,650.27 3,650,237.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 589,650.27 3,630,237.32 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 07/30/12 60 08/14/12 08/14/12 07/11/13 56 169 0 0 100% 100% CHEN MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/13