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 09/20/13 EST. NO.04 TIME 07:49 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 09/20/13 EST. NO.04 TIME 07:49 AM R.E. NAME: DICKSON, ERIC 12-0J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY NON SUBTL ANNUAL RPT -10,000.00 03 RET DEDUC ANNUAL RPT 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6704 TIME 07:49 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/20/13 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 3,020.000 9,060 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.900 9,000 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 18,000.00 3,000.000 9,000 005 TEMPORARY GRAVEL BAG BERM LF 8.0000 5,760.00 30.000 240 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 2.000 4,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,350.00 6.000 900 008 STREET SWEEPING LS 20,000.0000 20,000.00 0.150 3,000.00 0.900 18,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 010 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 0.150 9,535.20 0.900 57,211 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,700.0000 5,700.00 0.150 855.00 0.900 5,130 013 REMOVE ASPHALT CONCRETE DIKE LF 8.5000 3,570.00 0.000 0 014 REMOVE CULVERT (LF) LF 290.0000 3,480.00 12.000 3,480.00 12.000 3,480 015 REMOVE HEADWALL EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 016 ADJUST INLET EA 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 017 REMOVE CONCRETE DITCH LF 20.0000 3,800.00 40.000 800.00 190.000 3,800 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 019 ROADWAY EXCAVATION CY 20.0000 290,000.00 4,052.000 81,040.00 16,052.000 321,040 020 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 021 IMPORTED BORROW (CY) CY 18.0000 55,800.00 600.000 10,800 022 EROSION CONTROL (COMPOST BLANKET) CY 36.0000 3,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6704 TIME 07:49 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 1,550.00 10.000 1,550 025 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 17.000 22,525.00 17.000 22,525 030 24" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 34,000.00 340.000 34,000.00 340.000 34,000 031 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 6.000 2,520.00 6.000 2,520 (LIGHT, METHOD B) (CY) 034 CONCRETE (DITCH LINING) CY 575.0000 17,250.00 81.000 46,575.00 81.000 46,575 035 MISCELLANEOUS IRON AND STEEL LB 2.0000 660.00 330.000 660.00 330.000 660 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 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 PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6704 TIME 07:49 AM ESTIMATE NO. 04 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 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,040.20 583,041.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,040.20 583,041.20 039 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 753,300.00 TOTAL WORK COMPLETED 218,790.20 658,041.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 228,790.20 658,041.20 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 10/31/13 103 0 0 0 81% 100% PROGRESS UNSATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13