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 12/07/12 EST. NO.03 TIME 08:43 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 --------------------------------------------------------------------------- 001 0001 344.23 E.W. @ F.A.(+) 092012 N 1 0 0003 444.17 100212 N 003 0 0004 444.17 100312 N 004 0 0005 444.17 100412 N 005 0 0006 333.13 100512 N 006 0 0007 444.17 100812 N 007 0 0008 319.76 100912 N 008 0 0009 426.35 101512 N 009 0 0010 426.35 101612 N 010 0 0011 426.35 101712 N 011 0 0012 426.35 101812 N 012 0 0013 159.88 101912 N 013 0 0014 426.35 102312 N 015 0 0015 426.35 102412 N 016 0 0016 213.18 102512 N 017 0 0017 525.44 110112 N 018 0 0018 394.09 110212 N 019 0 6,624.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,624.49 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 12/07/12 EST. NO.03 TIME 08:43 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 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 08:43 AM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 12/07/12 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 0.750 12,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650 005 TRAFFIC CONTROL SYSTEM LS 38,900.0000 38,900.00 0.250 9,725.00 0.850 33,065 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,280.00 530.000 1,060.00 1,230.000 2,460 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,540.00 1,052.500 2,105.00 2,452.500 4,905 008 REMOVE PAVEMENT MARKER EA 2.0000 132.00 22.000 44.00 50.000 100 009 REMOVE CULVERT LF 5.0000 3,050.00 135.000 675.00 606.000 3,030 010 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000 011 CLEAN OUT EXISTING CULVERT CY 170.0000 4,080.00 24.000 4,080 012 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.700 8,400 013 LEAD AND ARSENIC HEALTH AND SAFETY PLAN LS 2,700.0000 2,700.00 0.500 1,350.00 1.000 2,700 014 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 24.400 7,564.00 49.360 15,301 019 MINOR CONCRETE (MINOR STRUCTURE) CY 990.0000 11,880.00 12.000 11,880 (F) 020 MINOR CONCRETE (BACKFILL) CY 245.0000 61,250.00 57.500 14,087.50 212.500 52,062 021 24" BITUMINOUS COATED CORRUGATED STEEL LF 160.0000 100,800.00 127.000 20,320.00 628.000 100,480 PIPE (.138" THICK) 022 24" STEEL FLARED END SECTION EA 310.0000 8,680.00 10.000 3,100.00 22.000 6,820 PROGRAM CAS145 PAGE 2 DATE 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 08:43 AM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 12/07/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,680 024 METAL BEAM GUARD RAILING (WOOD POST) LF 51.0000 5,100.00 100.000 5,100.00 100.000 5,100 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 11,000.00 4.000 11,000.00 4.000 11,000 026 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,700.00 4,900.000 14,700.00 4,900.000 14,700 (SPRAYABLE) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 1,782.00 66.000 1,782.00 66.000 1,782 PROGRAM CAS145 PAGE 3 DATE 12/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 08:43 AM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 12/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,612.50 302,596.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,624.49 6,624.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,236.99 309,220.59 028 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 365,624.00 TOTAL WORK COMPLETED 99,236.99 331,220.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,236.99 331,220.59 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 12/04/12 44 0 15 0 80% 80% PROGRESS IS SATISFACTORY ADODO, EFE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/12