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 04/19/12 EST. NO.10 TIME 03:07 PM R.E. NAME: DAVIS, DARCY 08-489304 --------------------------------------------------------------------------- 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 0015 298.54 E.W. @ F.A.(+) 011212 N 750780 0016 198.09 011912 N 750781 0017 198.09 011812 N 750782 0018 198.09 011712 N 750783 0019 198.09 012012 N 750784 0020 396.18 011912 N 750785 0021 396.18 011812 N 750786 0022 198.09 020712 N 750787 0023 198.09 013012 N 750788 0024 198.09 013112 N 750789 0025 198.09 020112 N 750790 0026 198.09 020212 N 750791 0027 198.09 020212 N 750792 0028 231.57 020112 N 750793 0029 214.83 021012 N 750794 0030 198.09 021112 N 750795 0031 198.09 020912 N 750796 0032 198.09 020812 N 750797 0033 198.09 020612 N 750798 0034 110.21 020712 N 750799 0035 332.03 011112 N 750800 0037 913.93 030812 N 757099 0038 654.56 021512 N 757102 0040 3,909.31 100511 N 757106 0041 1,902.87 010312 N 757107 0042 467.99 012012 N 757108 0043 584.06 020312 N 757110 0044 2,201.48 011312 N 757111 0045 4,019.87 030212 N 758244 002 0001 -3,833.33 A.C. @ L.S.(-) 030912 N 1001 0 003 0009 1,067.00 E.W. @ F.A.(+) 031512 N 003F 0 004 0023 42,492.09 A.C. @ U.P.(+) 030912 N 3001 0 0024 5,700.00 030912 N 4001 0 006 0001 90,073.08 A.C. @ U.P.(+) 032212 N 1001 0 007 0001 67,610.10 A.C. @ U.P.(+) 032212 N 1001 0 0002 34,617.62 030912 N 1002 0 009 0001 15,090.00 E.W. @ L.S.(+) 030912 N 1001 0 012 0005 733.05 E.W. @ F.A.(+) 010312 N 278030 0006 1,670.15 021512 N 278320 0007 2,751.00 011612 N 278140 0008 23,310.49 010512 N 245800 0009 2,675.17 020112 N 278260 0010 3,132.96 011312 N 278130 0011 1,018.03 021712 N 278330 0012 1,688.37 112111 N 259910 0013 2,189.36 121311 N 259960 0014 721.08 011212 N 278120 0015 2,679.38 011112 N 278090 0016 7,013.03 013112 N 278250 0017 14,220.67 010612 N 278060 0018 14,766.48 010912 N 278070 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/19/12 EST. NO.10 TIME 03:07 PM R.E. NAME: DAVIS, DARCY 08-489304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0019 3,733.21 011112 N 295020 0022 11,238.17 012612 N 278220 0023 11,634.63 012512 N 278210 0024 9,544.80 012312 N 278190 0025 14,831.73 011012 N 278080 0026 14,214.70 010512 N 278050 0027 5,046.75 013012 N 278240 0028 7,478.20 010412 N 278040 0029 26,485.02 010612 N 245810 0030 19,546.70 010912 N 245820 0031 9,431.33 012712 N 278230 0032 10,812.19 012412 N 278200 0034 1,273.23 011012 N 2 0 0035 44,538.59 011012 N 761871 014 0001 1,066.43 E.W. @ F.A.(+) 022712 N 014001 0002 1,066.43 022912 N 757074 0003 3,478.26 022912 N 757090 0004 9,733.76 121911 N 757114 0008 4,349.78 022312 N 757125 0009 4,774.14 022412 N 757126 0010 3,588.26 022212 N 757129 0011 3,034.42 022712 N 757131 0012 2,912.33 030112 N 757134 0013 3,023.96 022812 N 757136 0014 4,755.82 122111 N 7141A0 0015 4,755.82 122011 N 7142A0 0016 4,359.65 122211 N 757145 0017 4,119.84 030212 N 278470 015 0002 11,258.26 E.W. @ F.A.(+) 022812 N 757081 0003 7,672.93 022712 N 7076A0 0004 8,054.49 022912 N 757085 0005 3,914.50 013012 N 757148 0006 4,878.41 013112 N 757153 0007 1,611.95 020112 N 757155 0008 1,659.10 021512 N 757156 0009 3,729.55 022112 N 757157 0011 4,234.02 022012 N 758240 0012 947.15 022412 N 758241 0013 2,092.21 030612 N 758242 645,673.37 TOTAL THIS ESTIMATE 300,130.85 TOTAL PREVIOUS ESTIMATE 945,804.22 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 04/19/12 EST. NO.10 TIME 03:07 PM R.E. NAME: DAVIS, DARCY 08-489304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 03:07 PM ESTIMATE NO. 10 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/19/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-R151.7/R153.3 ---------------------------------- SULLY MILLER CONTRACTING IN SAN BERNARDINO COUNTY COMPANY 135 S STATE COLLEGE BLVD 400 BREA CA 92821 FED. AID NO. ACIM-040(205)E PAVEMENT REHAB & SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,600.0000 5,600.00 0.100 560.00 1.000 5,600.00 002 TIME-RELATED OVERHEAD WDAY 2,200.0000 264,000.00 8.000 17,600.00 138.000 303,600.00 003 TEMPORARY FENCE (TORTOISE FENCE) LF 8.6000 8,600.00 944.000 8,118.40 004 CONSTRUCTION SITE MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000.00 005 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 1.000 2,800.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.7000 65,860.00 17,800.000 65,860.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 840.00 3.000 840.00 008 STREET SWEEPING LS 10,800.0000 10,800.00 0.150 1,620.00 1.000 10,800.00 009 TEMPORARY CONCRETE WASHOUT BIN EA 375.0000 375.00 1.000 375.00 010 STORM WATER ANNUAL REPORT EA 1,600.0000 1,600.00 1.000 1,600.00 011 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.270 2,592.00 1.000 9,600.00 012 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.050 4,600.00 1.000 92,000.00 013 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 1,120.00 120.000 8,400.00 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 1.000 7,500.00 2.000 15,000.00 015 TEMPORARY RAILING (TYPE K) LF 10.2500 324,105.00 32,100.000 329,025.00 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 13.000 3,900.00 017 REMOVE METAL BEAM GUARD RAILING LF 6.0000 2,400.00 400.000 2,400.00 018 REMOVE FLARED END SECTION EA 125.0000 375.00 3.000 375.00 019 REMOVE ASPHALT CONCRETE DIKE LF 1.3000 33,410.00 20,000.500 26,000.65 020 REMOVE DRAINAGE FACILITY CY 220.0000 1,760.00 8.000 1,760.00 021 REMOVE PIPE LF 10.0000 3,700.00 370.000 3,700.00 022 REMOVE INLET EA 200.0000 600.00 3.000 600.00 PROGRAM CAS145 PAGE 2 DATE 04/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 03:07 PM ESTIMATE NO. 10 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MARKERS AND DELINEATORS EA 290.0000 27,550.00 88.000 25,520.00 135.000 39,150.00 024 RESET ROADSIDE SIGN EA 375.0000 2,250.00 7.000 2,625.00 7.000 2,625.00 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 118,800.00 72,868.980 109,303.47 026 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.100 4,800.00 1.000 48,000.00 027 DEVELOP WATER SUPPLY LS 38,000.0000 38,000.00 0.400 15,200.00 1.000 38,000.00 028 ROADWAY EXCAVATION CY 11.5000 977,500.00 8,678.000 99,797.00 101,150.000 1,163,225.00 029 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 11.0000 9,790.00 890.000 9,790.00 890.000 9,790.00 031 EROSION CONTROL (DRY SEED) (ACRE) ACRE 1,800.0000 21,600.00 3.500 6,300.00 17.570 31,626.00 032 COMPOST (INCORPORATE) SQYD 4.7000 275,890.00 10,014.000 47,065.80 10,014.000 47,065.80 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 7,200.00 1.000 1,800.00 4.000 7,200.00 034 EROSION CONTROL (POLYMER STABILIZED ACRE 2,100.0000 25,200.00 3.500 7,350.00 17.570 36,897.00 FIBER MATRIX) (ACRE) 035 CLASS 2 AGGREGATE BASE CY 26.5000 417,375.00 16,689.000 442,258.50 036 HOT MIX ASPHALT (TYPE C) TON 89.0000 2,999,300.00 33,638.340 2,993,812.26 037 HOT MIX ASPHALT (TYPE A) TON 88.0000 59,840.00 486.270 42,791.76 038 SHOULDER RUMBLE STRIP STA 26.0000 9,360.00 360.000 9,360.00 360.000 9,360.00 (HMA,ROLLED-IN INDENTATIONS) 039 DATA CORE LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650.00 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 23,400.00 18,674.000 24,276.20 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 10,049.00 6,338.000 8,239.40 042 PLACE HOT MIX ASPHALT SQYD 87.0000 3,828.00 32.000 2,784.00 32.000 2,784.00 (MISCELLANEOUS AREA) 043 TACK COAT TON 490.0000 73,500.00 45.330 22,211.70 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,025.0000 10,250.00 10.000 10,250.00 045 24" CORRUGATED STEEL PIPE (.079" THICK) LF 78.0000 26,520.00 380.000 29,640.00 046 30" CORRUGATED STEEL PIPE (.079" THICK) LF 132.0000 5,412.00 80.000 10,560.00 047 3" PLASTIC PIPE (EDGE DRAIN) LF 31.0000 548,700.00 18,090.000 560,790.00 048 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 9.0000 15,300.00 1,700.000 15,300.00 049 IMPERMEABLE MEMBRANE SQYD 11.6000 410,060.00 36,319.000 421,300.40 PROGRAM CAS145 PAGE 3 DATE 04/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 03:07 PM ESTIMATE NO. 10 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 24" STEEL FLARED END SECTION EA 540.0000 1,080.00 2.000 1,080.00 051 30" STEEL FLARED END SECTION EA 1,040.0000 1,040.00 1.000 1,040.00 052 MINOR CONCRETE (SLOPE PROTECTION) CY 1,230.0000 9,840.00 8.000 9,840.00 053 MISCELLANEOUS IRON AND STEEL LB 2.4000 1,896.00 790.000 1,896.00 790.000 1,896.00 054 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 7,200.00 300.000 7,200.00 300.000 7,200.00 055 TRANSITION RAILING (TYPE WB) EA 2,950.0000 11,800.00 4.000 11,800.00 4.000 11,800.00 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 9,400.00 4.000 9,400.00 4.000 9,400.00 057 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 168.00 24.000 168.00 24.000 168.00 058 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,290.00 55,974.000 16,792.20 55,974.000 16,792.20 (SPRAYABLE) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,100.00 1,424.000 1,993.60 1,424.000 1,993.60 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,318.00 780.000 3,276.00 780.000 3,276.00 PROGRAM CAS145 PAGE 4 DATE 04/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489304 TIME 03:07 PM ESTIMATE NO. 10 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 04/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,039.60 7,109,546.34 ADJUSTMENT OF COMPENSATION 236,659.56 516,472.20 EXTRA WORK 409,013.81 429,332.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 966,712.97 8,055,350.56 061 MOBILIZATION LS 89,999.0000 89,999.00 1.000 89,999.00 ORIGINAL CONTRACT AMOUNT 7,193,800.00 TOTAL WORK COMPLETED 966,712.97 8,145,349.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 966,712.97 8,145,349.56 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 05/05/11 120 05/23/11 05/20/11 03/09/12 172 26 56 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/12