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 05/22/13 EST. NO.01 TIME 09:58 AM R.E. NAME: DAVID ABLEDU 10-0S9404 --------------------------------------------------------------------------- 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 05/22/13 EST. NO.01 TIME 09:58 AM R.E. NAME: DAVID ABLEDU 10-0S9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9404 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 10-MER-152-R6.0/R10.1 ----------------- J FLETCHER CREAMER & SON INC IN MERCED COUNTY ABOUT 10 MILES 12874 SAN FERNANDO ROAD WEST OF LOS BANOS FROM SAN LUIS DAM SYLMAR CA 91342 SERVICE ROAD TO SAN LUIS FOREBAY BRIDGE FED. AID NO. ACNH-P152(81)E ,G-P152(81)E INSTALL DOUBLE THREE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.330 330.00 0.330 330 002 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 2,000.00 16.000 2,000.00 16.000 2,000 004 STREET SWEEPING LS 15,500.0000 15,500.00 0.330 5,115.00 0.330 5,115 005 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.330 11,220.00 0.330 11,220 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.330 2,475.00 0.330 2,475 008 REMOVE METAL BEAM GUARD RAILING LF 2.0000 160.00 0.000 0 009 ADJUST INLET EA 2,800.0000 2,800.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.330 9,900.00 0.330 9,900 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 012 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 013 DUST CONTROL PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 (NATURALLY OCCURRING ASBESTOS) 014 IMPORTED BORROW (CY) CY 73.0000 135,050.00 1,100.000 80,300.00 1,100.000 80,300 015 EROSION CONTROL (COMPOST BLANKET) CY 45.9600 21,601.20 0.000 0 016 WEED CONTROL MAT (RUBBER) SQYD 27.0000 214,380.00 7,811.000 210,897.00 7,811.000 210,897 017 GUARD RAILING DELINEATOR EA 10.0000 60.00 0.000 0 018 OBJECT MARKER (TYPE P) EA 20.0000 40.00 0.000 0 019 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 41.2600 734,428.00 4,497.000 185,546.22 4,497.000 185,546 020 TRANSITION RAILING (TYPE DTB) EA 2,950.0000 2,950.00 0.000 0 021 END CAP (TYPE TC) EA 100.0000 100.00 0.000 0 022 CRASH CUSHION (TYPE CAT) EA 3,500.0000 17,500.00 2.000 7,000.00 2.000 7,000 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9404 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CRASH CUSHION (TYPE CAT) BACKUP EA 700.0000 3,500.00 2.000 1,400.00 2.000 1,400 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9404 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 529,008.22 529,008.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 529,008.22 529,008.22 ORIGINAL CONTRACT AMOUNT 1,238,269.20 TOTAL WORK COMPLETED 529,008.22 529,008.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,008.22 529,008.22 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 11/06/12 45 04/22/13 04/22/13 06/24/13 20 0 0 0 43% 44% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13