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 10/02/13 EST. NO.04 TIME 02:56 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 --------------------------------------------------------------------------- 001 0001 553.65 E.W. @ F.A.(+) 042213 N 1 0 0002 504.34 042313 N 2 0 0003 573.32 042413 N 3 0 0004 573.32 042613 N 4 0 0005 435.36 042913 N 5 0 0006 504.34 043013 N 6 0 0007 676.80 050113 N 7 0 0008 642.31 050213 N 8 0 0009 607.81 050313 N 9 0 0010 343.48 050813 N 10 0 0011 642.31 051013 N 11 0 0012 5,629.12 051113 N 12 0 0013 607.81 051613 N 13 0 0014 1,228.10 051713 N 14 0 0015 1,277.06 052013 N 15 0 0016 1,440.63 052113 N 16 0 0017 1,091.26 052213 N 17 0 0018 1,262.25 052313 N 18 0 0019 2,142.25 052913 N 19 0 0020 1,077.41 053013 N 20 0 0021 1,432.13 053113 N 21 0 0022 1,382.65 060313 N 22 0 0023 646.85 060413 N 23 0 0024 2,649.42 060513 N 24 0 0025 3,012.85 060613 N 25 0 0026 1,652.85 060713 N 26 0 0027 2,534.15 061013 N 27 0 0031 962.73 062413 N 31 0 0032 1,147.75 062513 N 32 0 0033 907.71 062613 N 33 0 38,142.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,142.02 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 10/02/13 EST. NO.04 TIME 02:56 PM R.E. NAME: CHEN MICHAEL 08-0P9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 03 SOLID WASTE REPORT 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION STATE FINAL REPORT -10,000.00 03 STATE FINAL REPORT 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9504 TIME 02:56 PM ESTIMATE NO. 04 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 10/02/13 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 1.000 1,020 002 PREPARE WATER POLLUTION CONTROL LS 1,020.0000 1,020.00 1.000 1,020 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100 004 TRAFFIC CONTROL SYSTEM LS 145,500.0000 145,500.00 1.000 145,500 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 1,020.00 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 243,440.00 335,065.000 227,844 008 LEAD COMPLIANCE PLAN LS 2,050.0000 2,050.00 1.000 2,050 009 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 235,600.00 655.950 203,344 010 HOT MIX ASPHALT TON 85.0000 1,402,500.00 20,708.600 1,760,231 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 913,500.00 9,039.650 786,449 012 HOT MIX ASPHALT TYPE A TON 91.0000 217,490.00 3,329.650 302,998 (RECLAIMED ASPHALT SHINGLES) 013 CENTERLINE RUMBLE STRIP STA 13.5000 13,905.00 1,000.000 13,500 (GROUND-IN INDENTATIONS) 014 DATA CORE LS 8,500.0000 8,500.00 1.000 8,500 015 TACK COAT TON 590.0000 88,500.00 89.600 52,864.00 126.530 74,652 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 57,960.00 315,099.000 56,717 (SPRAYABLE) 017 PAVEMENT MARKER EA 6.1000 48,007.00 7,894.000 48,153 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P9504 TIME 02:56 PM ESTIMATE NO. 04 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 10/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,864.00 3,637,101.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,142.02 38,142.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,006.02 3,675,243.34 018 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000 ORIGINAL CONTRACT AMOUNT 3,450,622.00 TOTAL WORK COMPLETED 91,006.02 3,741,243.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 111,006.02 3,741,243.34 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 10/02/13