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 04/26/12 EST. NO.06 TIME 09:44 AM R.E. NAME: LENART, ELVIRA 08-459004 --------------------------------------------------------------------------- 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 0002 2,602.26 E.W. @ F.A.(+) 011312 N 2 0 0006 471.86 013111 N 6 0 0010 580.76 022312 N 10 0 0011 580.76 022212 N 11 0 0019 98.73 031312 N 19 0 0020 98.73 031412 N 20 0 0021 98.73 031512 N 21 0 0025 580.76 032212 N 25 0 0032 831.05 040912 N 32 0 0034 831.05 041012 N 34 0 0035 591.21 041112 N 35 0 7,365.90 TOTAL THIS ESTIMATE 994.10 TOTAL PREVIOUS ESTIMATE 8,360.00 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 04/26/12 EST. NO.06 TIME 09:44 AM R.E. NAME: LENART, ELVIRA 08-459004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION RESTITUTION DUE -270.00 05 FINAL REPORT -10,000.00 06 RESTITUTION DUE 270.00 06 -9,730.00 -10,000.00 TOTAL DEDUCTIONS -9,730.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-459004 TIME 09:44 AM ESTIMATE NO. 06 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/26/12 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-64.7/69.0 ----------------------- DREAMBUILDER CONSTRUCTION IN RIVERSIDE COUNTY AT AND NEAR 1361 E GARTEN DRIVE PINE MEADOW AT VARIOUS LOCATIONS PLACENTIA CA 92870 FROM THOMAS MOUNTAIN ROAD TO TOOL BOX SPRING ROAD. FED. AID NO. ACHS-P074(52)E ,STP-P074(52)E MODIFY HEADWALLS & EXTEND CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.950 950.00 002 PREPARE STORM WATER POLLUTION LS 2,350.0000 2,350.00 0.146 343.10 0.850 1,997.50 PREVENTION PLAN 003 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,520.00 77.000 308.00 637.000 2,548.00 004 TEMPORARY COVER SQYD 2.3000 2,231.00 964.220 2,217.71 005 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,260.00 1.750 315.00 7.000 1,260.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.030 300.00 0.882 8,820.00 009 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.250 10,500.00 1.000 42,000.00 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,000.00 6,300.000 6,300.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 2.000 3,000.00 012 TEMPORARY RAILING (TYPE K) LF 16.0000 40,320.00 2,380.000 38,080.00 013 TEMPORARY CRASH CUSHION MODULE EA 89.0000 14,240.00 8.000 712.00 151.000 13,439.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3500 3,948.00 1,050.000 2,467.50 STRIPE (HAZARDOUS WASTE) 015 REMOVE METAL BEAM GUARD RAILING LF 11.0000 3,410.00 240.000 2,640.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,960.00 1,050.000 2,100.00 017 REMOVE ROCK SLOPE PROTECTION CY 300.0000 14,100.00 47.000 14,100.00 018 CLEANING CULVERT CY 138.0000 5,934.00 15.920 2,196.96 17.470 2,410.86 019 REMOVE CONCRETE CY 400.0000 9,200.00 4.740 1,896.00 22.480 8,992.00 020 CLEARING AND GRUBBING LS 2,350.0000 2,350.00 0.200 470.00 1.000 2,350.00 021 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.400 800.00 022 DITCH EXCAVATION CY 95.0000 4,085.00 46.280 4,396.60 PROGRAM CAS145 PAGE 2 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-459004 TIME 09:44 AM ESTIMATE NO. 06 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 95.0000 36,100.00 630.500 59,897.50 746.000 70,870.00 024 DUFF SQYD 1.2500 14,000.00 33.000 41.25 2,678.000 3,347.50 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 12,500.00 2.000 10,000.00 2.000 10,000.00 026 STRUCTURAL CONCRETE, BOX CULVERT CY 1,590.0000 190,800.00 40.400 64,236.00 121.530 193,232.70 027 STRUCTURAL CONCRETE WINGWALLS CY 698.0000 76,780.00 62.690 43,757.62 117.390 81,938.22 028 EPOXY ADHESIVE (BOND COAT) GAL 500.0000 2,500.00 5.000 2,500.00 5.000 2,500.00 029 PORTLAND CEMENT CONCRETE (PATCH) CF 235.0000 7,285.00 32.000 7,520.00 32.000 7,520.00 030 INJECT CRACK (EPOXY) LF 140.0000 15,400.00 116.000 16,240.00 031 BAR REINFORCING STEEL LB 1.3000 38,090.00 16,167.760 21,018.09 31,715.800 41,230.54 032 ROCK SLOPE PROTECTION CY 258.0000 4,644.00 18.000 4,644.00 18.000 4,644.00 (BACKING NO. 2, METHOD B) 033 CONCRETE (CONCRETED-ROCK SLOPE CY 390.0000 5,070.00 13.000 5,070.00 13.000 5,070.00 PROTECTION) 034 CONCRETED-ROCK SLOPE PROTECTION CY 390.0000 28,080.00 72.000 28,080.00 72.000 28,080.00 (1/4 TON, METHOD B) 035 CONCRETED-ROCK SLOPE PROTECTION CY 390.0000 10,530.00 27.000 10,530.00 27.000 10,530.00 (LIGHT, METHOD B) 036 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 600.00 101.000 606.00 101.000 606.00 037 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 9,180.00 87.500 2,975.00 262.500 8,925.00 038 STAINING GALVANIZED METAL BEAM GUARD LF 4.3500 5,307.00 0.000 0.00 RAILING SURFACES 039 TRANSITION RAILING (TYPE WB) EA 3,500.0000 35,000.00 6.000 21,000.00 9.000 31,500.00 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 660.00 0.000 0.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 36,000.00 8.000 19,200.00 17.000 40,800.00 042 ALTERNATIVE CRASH CUSHION SYSTEM EA 24,000.0000 24,000.00 1.000 24,000.00 043 THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 6,979.50 3,100.000 7,285.00 3,100.000 7,285.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 04/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-459004 TIME 09:44 AM ESTIMATE NO. 06 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 327,851.52 750,688.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,365.90 8,360.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,217.42 759,048.13 044 MOBILIZATION LS 75,147.5000 75,147.50 1.000 75,147.50 ORIGINAL CONTRACT AMOUNT 812,061.00 TOTAL WORK COMPLETED 335,217.42 834,195.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,730.00 -10,000.00 TOTAL 325,487.42 824,195.63 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 09/13/11 120 10/15/11 09/28/11 04/20/12 120 17 0 0 96% 100% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/12