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 09/26/11 EST. NO.02 TIME 04:17 PM R.E. NAME: OOI, KEE 08-477814 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.02 TIME 04:17 PM R.E. NAME: OOI, KEE 08-477814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477814 TIME 04:17 PM ESTIMATE NO. 02 BID OPENING 05/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-9.3/20.2 ----------------- J FLETCHER CREAMER AND SON INC IN RIVSIDE COUNTY IN BANNING AND 12874 SAN FERNANDO ROAD CABAZON FROM HIGHLAND SPRINGS SYLMAR CA 91342 AVENUE UNDERCROSSING TO MILLARD CANYON WASH BRIDGE FED. AID NO. ACHS-010 (310)5E ,IMG-010 (310)5E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.500 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.0000 3,600.00 350.000 1,400.00 004 TEMPORARY GRAVEL BAG BERM LF 4.0000 3,200.00 100.000 400.00 005 TEMPORARY COVER SQYD 4.0000 960.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.200 100.00 0.200 100.00 008 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000.00 009 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.300 22,200.00 0.400 29,600.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 011 REMOVE METAL BEAM GUARD RAILING LF 5.0000 58,500.00 4,575.000 22,875.00 4,575.000 22,875.00 012 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 43,440.00 0.000 0.00 013 RESET MILEPOST MARKER EA 50.0000 550.00 0.000 0.00 014 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 3,000.00 0.000 0.00 015 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.170 3,400.00 016 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 1,400.00 5.920 236.80 9.070 362.80 017 STRUCTURE BACKFILL (BRIDGE) CY 40.0000 1,000.00 0.000 0.00 018 MINOR HOT MIX ASPHALT TON 215.0000 27,950.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 4,725.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 18,225.00 0.000 0.00 021 STRUCTURAL CONCRETE CY 3,500.0000 105,000.00 11.200 39,200.00 11.200 39,200.00 (BARRIER TRANSITION BLOCK) 022 DRILL AND BOND DOWEL LF 5.0000 1,005.00 61.500 307.50 84.000 420.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477814 TIME 04:17 PM ESTIMATE NO. 02 BID OPENING 05/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 9,600.00 1,302.200 2,604.40 1,686.500 3,373.00 (BRIDGE) 024 DELINEATOR (CLASS 1) EA 45.0000 4,950.00 0.000 0.00 025 GUARD RAILING DELINEATOR EA 25.0000 625.00 0.000 0.00 026 METAL BEAM GUARD RAILING (WOOD POST) LF 22.5000 231,750.00 3,898.000 87,705.00 3,898.000 87,705.00 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 10.0000 64,700.00 0.000 0.00 028 TRANSITION RAILING (TYPE WB) EA 3,500.0000 70,000.00 6.000 21,000.00 6.000 21,000.00 029 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 14,700.00 11.000 7,700.00 11.000 7,700.00 030 END CAP (TYPE A) EA 500.0000 2,500.00 2.000 1,000.00 2.000 1,000.00 031 END CAP (TYPE TC) EA 50.0000 1,000.00 6.000 300.00 6.000 300.00 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 24,750.00 4.000 11,000.00 4.000 11,000.00 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 72,500.00 11.000 27,500.00 11.000 27,500.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.400 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-477814 TIME 04:17 PM ESTIMATE NO. 02 BID OPENING 05/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 247,028.70 271,235.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 247,028.70 271,235.80 ORIGINAL CONTRACT AMOUNT 888,330.00 TOTAL WORK COMPLETED 247,028.70 271,235.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,028.70 271,235.80 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 07/13/11 45 00/00/00 09/06/11 11/09/11 10 1 0 0 31% 22% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/26/11