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.08 TIME 09:59 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 0026 174.81 E.W. @ F.A.(+) 032412 N 26 0 0027 96.28 032712 N 27 0 0028 173.46 032812 N 28 0 002 0008 312.36 E.W. @ F.A.(+) 032412 N 27 0 0013 158.46 022312 N 13 0 915.37 TOTAL THIS ESTIMATE 24,631.39 TOTAL PREVIOUS ESTIMATE 25,546.76 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 09/28/12 EST. NO.08 TIME 09:59 AM R.E. NAME: LENART, ELVIRA 08-459004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJUST TO ITEM 23 -17,880.00 07 ADJUST TO ITEM 23 5,419.97 08 5,419.97 -12,460.03 LABOR COMPLIANCE VIOLATION RESTITUTION DUE -270.00 05 FINAL REPORT -10,000.00 06 RESTITUTION DUE 270.00 06 FINAL REPORT 10,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 5 DAYS @ $1,900./DAY -9,500.00 07 0.00 -9,500.00 TOTAL DEDUCTIONS 5,419.97 -21,960.03 PROGRAM CAS145 PAGE 1 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-459004 TIME 09:59 AM ESTIMATE NO. 08 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 04/25/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/28/12 LOCATION SEMI-FINAL ESTIMATE 08-RIV-74-64.7/69.0 ------------------- DREAMBUILDER CONSTRUCTION IN RIVERSIDE COUNTY AT AND NEAR 1324 LAWSON LN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE STORM WATER POLLUTION LS 2,350.0000 2,350.00 1.000 2,350 PREVENTION PLAN 003 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,520.00 637.000 2,548 004 TEMPORARY COVER SQYD 2.3000 2,231.00 964.220 2,217 005 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,260.00 7.000 1,260 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 009 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,000.00 6,300.000 6,300 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000 012 TEMPORARY RAILING (TYPE K) LF 16.0000 40,320.00 2,380.000 38,080 013 TEMPORARY CRASH CUSHION MODULE EA 89.0000 14,240.00 151.000 13,439 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3500 3,948.00 1,050.000 2,467 STRIPE (HAZARDOUS WASTE) 015 REMOVE METAL BEAM GUARD RAILING LF 11.0000 3,410.00 300.000 3,300 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,960.00 1,050.000 2,100 017 REMOVE ROCK SLOPE PROTECTION CY 300.0000 14,100.00 47.000 14,100 018 CLEANING CULVERT CY 138.0000 5,934.00 17.470 2,410 019 REMOVE CONCRETE CY 400.0000 9,200.00 22.480 8,992 020 CLEARING AND GRUBBING LS 2,350.0000 2,350.00 1.000 2,350 021 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 022 DITCH EXCAVATION CY 95.0000 4,085.00 46.280 4,396 PROGRAM CAS145 PAGE 2 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-459004 TIME 09:59 AM ESTIMATE NO. 08 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 04/25/12 R.E. NAME: LENART, ELVIRA 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 IMPORTED BORROW (CY) CY 95.0000 36,100.00 746.000 70,870 024 DUFF SQYD 1.2500 14,000.00 2,678.000 3,347 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 12,500.00 2.000 10,000 026 STRUCTURAL CONCRETE, BOX CULVERT CY 1,590.0000 190,800.00 4.040 6,423.60 125.570 199,656 027 STRUCTURAL CONCRETE WINGWALLS CY 698.0000 76,780.00 117.390 81,938 028 EPOXY ADHESIVE (BOND COAT) GAL 500.0000 2,500.00 5.000 2,500 029 PORTLAND CEMENT CONCRETE (PATCH) CF 235.0000 7,285.00 32.000 7,520 030 INJECT CRACK (EPOXY) LF 140.0000 15,400.00 116.000 16,240 031 BAR REINFORCING STEEL LB 1.3000 38,090.00 31,715.800 41,230 032 ROCK SLOPE PROTECTION CY 258.0000 4,644.00 18.000 4,644 (BACKING NO. 2, METHOD B) 033 CONCRETE (CONCRETED-ROCK SLOPE CY 390.0000 5,070.00 13.000 5,070 PROTECTION) 034 CONCRETED-ROCK SLOPE PROTECTION CY 390.0000 28,080.00 72.000 28,080 (1/4 TON, METHOD B) 035 CONCRETED-ROCK SLOPE PROTECTION CY 390.0000 10,530.00 27.000 10,530 (LIGHT, METHOD B) 036 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 600.00 101.000 606 037 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 9,180.00 262.500 8,925 038 STAINING GALVANIZED METAL BEAM GUARD LF 4.3500 5,307.00 1,050.300 4,568 RAILING SURFACES 039 TRANSITION RAILING (TYPE WB) EA 3,500.0000 35,000.00 9.000 31,500 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 660.00 0.000 0 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 36,000.00 17.000 40,800 042 ALTERNATIVE CRASH CUSHION SYSTEM EA 24,000.0000 24,000.00 1.000 24,000 043 THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 6,979.50 3,100.000 7,285 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-459004 TIME 09:59 AM ESTIMATE NO. 08 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 04/25/12 R.E. NAME: LENART, ELVIRA 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 8,423.60 767,123.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 915.37 25,546.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,338.97 792,669.80 044 MOBILIZATION LS 75,147.5000 75,147.50 1.000 75,147 ORIGINAL CONTRACT AMOUNT 812,061.00 TOTAL WORK COMPLETED 9,338.97 867,817.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,419.97 -21,960.03 TOTAL 14,758.94 845,857.27 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 09/13/11 120 10/15/11 09/28/11 04/25/12 122 17 2 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/12