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 09/28/12 EST. NO.01 TIME 10:44 AM R.E. NAME: ADODO, EFE 08-438904 --------------------------------------------------------------------------- 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 09/28/12 EST. NO.01 TIME 10:44 AM R.E. NAME: ADODO, EFE 08-438904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 09/28/12 LOCATION PROGRESS ESTIMATE 08-SBD-178-5.0/14.3 ----------------- S L S CONSTRUCTION INC IN SAN BERNARDINO COUNTY EAST OF 10769 WOODSIDE AVE SUITE 201 RIDGECREST FROM 5.0 MILES EAST TO SANTEE CA 92071 14.3 MILES EAST OF KERN COUNTY LINE FED. AID NO. ACST-S178(61)E ,P- ( ) DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 0.500 4,750 005 TRAFFIC CONTROL SYSTEM LS 38,900.0000 38,900.00 0.250 9,725.00 0.250 9,725 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,280.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,540.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 2.0000 132.00 0.000 0 009 REMOVE CULVERT LF 5.0000 3,050.00 0.000 0 010 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 011 CLEAN OUT EXISTING CULVERT CY 170.0000 4,080.00 24.000 4,080.00 24.000 4,080 012 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 013 LEAD AND ARSENIC HEALTH AND SAFETY PLAN LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350 014 TOPSOIL CY 350.0000 3,500.00 0.000 0 015 DUFF SQYD 12.0000 1,440.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,000.00 0.000 0 017 EROSION CONTROL (POLYMER STABILIZED SQFT 1.5000 1,530.00 0.000 0 FIBER MATRIX) (SQFT) 018 HOT MIX ASPHALT (TYPE A) TON 310.0000 18,600.00 0.000 0 019 MINOR CONCRETE (MINOR STRUCTURE) CY 990.0000 11,880.00 0.000 0 (F) 020 MINOR CONCRETE (BACKFILL) CY 245.0000 61,250.00 0.000 0 021 24" BITUMINOUS COATED CORRUGATED STEEL LF 160.0000 100,800.00 0.000 0 PIPE (.138" THICK) 022 24" STEEL FLARED END SECTION EA 310.0000 8,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 36" STEEL FLARED END SECTION EA 560.0000 1,680.00 3.000 1,680.00 3.000 1,680 024 METAL BEAM GUARD RAILING (WOOD POST) LF 51.0000 5,100.00 0.000 0 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 11,000.00 0.000 0 026 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,700.00 0.000 0 (SPRAYABLE) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 1,782.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,335.00 38,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,335.00 38,335.00 028 MOBILIZATION LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500 ORIGINAL CONTRACT AMOUNT 365,624.00 TOTAL WORK COMPLETED 54,835.00 54,835.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,835.00 54,835.00 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 07/20/12 40 09/13/12 09/13/12 11/08/12 3 0 0 0 15% 8% PROGRESS IS SATISFACTORY ADODO, EFE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/12