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 07/23/13 EST. NO.02 TIME 08:02 AM R.E. NAME: DICKSON, ERIC 12-0J6704 --------------------------------------------------------------------------- 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 07/23/13 EST. NO.02 TIME 08:02 AM R.E. NAME: DICKSON, ERIC 12-0J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6704 TIME 08:02 AM ESTIMATE NO. 02 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 12-ORA-241-32.5/39.0 ----------------- BEADOR CONSTRUCTION COMPANY IN ORANGE COUNTY - FROM SANTIAGO INC CANYON ROAD TO RTE 91 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. ACNH-P241(3)E REVEGETATION OF EXPOSED SLOPES FOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 9,060.00 620.000 1,860.00 3,020.000 9,060 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 18,000.00 0.000 0 005 TEMPORARY GRAVEL BAG BERM LF 8.0000 5,760.00 15.000 120.00 15.000 120 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,350.00 4.000 600.00 4.000 600 008 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000 011 TRAFFIC CONTROL SYSTEM LS 63,568.0000 63,568.00 0.500 31,784.00 0.500 31,784 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850 013 REMOVE ASPHALT CONCRETE DIKE LF 8.5000 3,570.00 0.000 0 014 REMOVE CULVERT (LF) LF 290.0000 3,480.00 0.000 0 015 REMOVE HEADWALL EA 1,100.0000 1,100.00 0.000 0 016 ADJUST INLET EA 1,750.0000 1,750.00 0.000 0 017 REMOVE CONCRETE DITCH LF 20.0000 3,800.00 150.000 3,000.00 150.000 3,000 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 019 ROADWAY EXCAVATION CY 20.0000 290,000.00 6,000.000 120,000.00 6,000.000 120,000 020 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 021 IMPORTED BORROW (CY) CY 18.0000 55,800.00 0.000 0 022 EROSION CONTROL (COMPOST BLANKET) CY 36.0000 3,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6704 TIME 08:02 AM ESTIMATE NO. 02 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5500 20,460.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 155.0000 4,805.00 0.000 0 025 ASPHALT TREATED PERMEABLE BASE CY 500.0000 6,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 167.0000 13,360.00 0.000 0 027 HOT MIX ASPHALT (OPEN GRADED) TON 167.0000 1,002.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 11.0000 4,620.00 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,325.0000 22,525.00 0.000 0 030 24" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 34,000.00 0.000 0 031 3" PLASTIC PIPE (EDGE DRAIN) LF 18.0000 4,500.00 0.000 0 032 ROCK SLOPE PROTECTION CY 185.0000 3,700.00 0.000 0 (1/4 T, METHOD B) (CY) 033 ROCK SLOPE PROTECTION CY 420.0000 2,520.00 0.000 0 (LIGHT, METHOD B) (CY) 034 CONCRETE (DITCH LINING) CY 575.0000 17,250.00 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 2.0000 660.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFY TRAFFIC MONITORING STATION LS 7,500.0000 7,500.00 0.000 0 038 MODIFY LIGHTING LS 17,500.0000 17,500.00 0.200 3,500.00 0.200 3,500 PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6704 TIME 08:02 AM ESTIMATE NO. 02 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,164.00 187,964.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,164.00 187,964.00 039 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 753,300.00 TOTAL WORK COMPLETED 248,414.00 259,214.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,414.00 259,214.00 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 04/11/13 90 06/13/13 04/26/13 09/03/13 59 0 0 0 34% 66% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13