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 07/12/13 EST. NO.07 TIME 08:59 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 07/12/13 EST. NO.07 TIME 08:59 AM R.E. NAME: ADODO, EFE 08-438904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 05 SOLID WASTE REPORT 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 04 FINAL REPORT -10,000.00 05 MISSING DOCUMENTS 10,000.00 05 FINAL REPORT 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 08:59 AM ESTIMATE NO. 07 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 01/11/13 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 07/12/13 LOCATION FINAL 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 1.000 16,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 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 1.000 9,500 005 TRAFFIC CONTROL SYSTEM LS 38,900.0000 38,900.00 1.000 38,900 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,280.00 1,230.000 2,460 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,540.00 2,452.500 4,905 008 REMOVE PAVEMENT MARKER EA 2.0000 132.00 50.000 100 009 REMOVE CULVERT LF 5.0000 3,050.00 606.000 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 1.000 12,000 013 LEAD AND ARSENIC HEALTH AND SAFETY PLAN LS 2,700.0000 2,700.00 1.000 2,700 014 TOPSOIL CY 350.0000 3,500.00 10.000 3,500 015 DUFF SQYD 12.0000 1,440.00 120.000 1,440 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,000.00 4.000 1,000 017 EROSION CONTROL (POLYMER STABILIZED SQFT 1.5000 1,530.00 1,020.000 1,530 FIBER MATRIX) (SQFT) 018 HOT MIX ASPHALT (TYPE A) TON 310.0000 18,600.00 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 61,250.00 212.500 52,062 021 24" BITUMINOUS COATED CORRUGATED STEEL LF 160.0000 100,800.00 628.000 100,480 PIPE (.138" THICK) 022 24" STEEL FLARED END SECTION EA 310.0000 8,680.00 28.000 8,680 PROGRAM CAS145 PAGE 2 DATE 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 08:59 AM ESTIMATE NO. 07 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 01/11/13 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 07/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,100 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 11,000.00 4.000 11,000 026 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,700.00 4,900.000 14,700 (SPRAYABLE) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 1,782.00 66.000 1,782 PROGRAM CAS145 PAGE 3 DATE 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438904 TIME 08:59 AM ESTIMATE NO. 07 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 01/11/13 R.E. NAME: ADODO, EFE DATE OF THIS ESTIMATE 07/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 328,311.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 98,900.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 427,211.75 028 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 365,624.00 TOTAL WORK COMPLETED 0.00 449,211.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 449,211.75 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 07/20/12 40 09/13/12 09/13/12 01/11/13 59 22 21 0 100% 100% ADODO, EFE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/13