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 09/10/14 EST. NO.01 TIME 12:55 PM R.E. NAME: YANG, CHAD 08-0Q6004 --------------------------------------------------------------------------- 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 09/10/14 EST. NO.01 TIME 12:55 PM R.E. NAME: YANG, CHAD 08-0Q6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 01 STATE FINAL REPORT -10,000.00 01 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6004 TIME 12:55 PM ESTIMATE NO. 01 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/14 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/10/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-2-3.6/4.1 ---------------------------------------- WILLIAM KANAYAN CONSTRUCTION IN SAN BERNARDINO COUNTY ON STATE ROUTE 2 P.O. BOX 643 FROM 1.7 MILE NORTH OF SHEEP CREEK DRIVE RIMFOREST, CA 92378 TO 0.1 MILE SOUTH OF DESERT FRONT ROAD NEAR WRIGHTWOOD FED. AID NO. N O N E MODIFY LEVEE AND PLACE RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 004 TEMPORARY SOIL BINDER SQYD 1.2000 1,200.00 0.000 0 005 CONSTRUCTION AREA SIGNS SQYD 4.0000 2,000.00 0.000 0 006 TEMPORARY GRAVEL BAG BERM LF 2.0000 1,000.00 0.000 0 007 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,600.00 1,350.000 5,400.00 1,350.000 5,400 009 PLACE AND COMPACT EMBANKMENT CY 30.0000 15,000.00 500.000 15,000.00 500.000 15,000 010 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 1,140.00 7,600.000 1,140.00 7,600.000 1,140 011 HYDROMULCH SQFT 0.3500 2,660.00 7,600.000 2,660.00 7,600.000 2,660 012 COMPOST SQFT 0.3500 2,660.00 7,600.000 2,660.00 7,600.000 2,660 013 PLACE AND COMPACT EMBANKMENT CY 85.0000 25,500.00 370.000 31,450.00 370.000 31,450 014 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 85.0000 93,500.00 890.000 75,650.00 890.000 75,650 015 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 3,600.00 1,500.000 4,500.00 1,500.000 4,500 PROGRAM CAS145 PAGE 2 DATE 09/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q6004 TIME 12:55 PM ESTIMATE NO. 01 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/14 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 168,460.00 168,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 168,460.00 168,460.00 ORIGINAL CONTRACT AMOUNT 183,860.00 TOTAL WORK COMPLETED 168,460.00 168,460.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 148,460.00 148,460.00 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 06/25/14 20 07/14/14 07/14/14 08/18/14 20 6 0 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/14