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 02/25/10 EST. NO.04 TIME 01:06 PM R.E. NAME: WANG, T H 12-0J7404 --------------------------------------------------------------------------- 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 0005 446.02 E.W. @ F.A.(+) 072709 N 534948 0006 548.95 073009 N 534949 0007 446.02 073109 N 534950 0008 548.95 080109 N 534951 0009 480.33 080309 N 534952 0010 411.72 080409 N 534954 0011 480.33 080509 N 534955 0012 514.65 080609 N 534956 0013 514.65 080709 N 534957 0014 548.95 092409 N 534958 0015 548.95 092509 N 534959 0016 548.95 092609 N 534960 0017 548.95 092709 N 534961 0018 274.47 092809 N 534962 0019 548.95 092909 N 534963 0020 548.95 093009 N 534964 0021 548.95 100309 N 534965 0022 548.95 100609 N 534966 0023 446.02 072109 N 534971 0024 446.02 072409 N 543764 0025 548.95 072509 N 543766 0026 548.95 072609 N 543767 0027 562.53 021910 N 100 0 0028 562.53 022010 N 101 0 0029 562.53 022110 N 102 0 0030 562.53 022210 N 103 0 003 0001 48,900.00 A.C. @ U.P.(+) 021910 N 1 0 62,197.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 62,197.75 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 02/25/10 EST. NO.04 TIME 01:06 PM R.E. NAME: WANG, T H 12-0J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 04 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -4,500.00 01 0.00 -4,500.00 TOTAL DEDUCTIONS -10,000.00 -14,500.00 PROGRAM CAS145 PAGE 1 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7404 TIME 01:06 PM ESTIMATE NO. 04 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 02/25/10 LOCATION PROGRESS ESTIMATE 12-ORA-142-3.8/4.1 ----------------- YAKAR GENERAL CONTRACTORS IN ORANGE COUTNY IN BREA AT 2.3 113 E. ARROW HWY MILES EAST OF VALENCIA AVENUE SAN DIMAS, CA 91773 FED. AID NO. N O N E INSTALL ROCK SLOPE DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 775.0000 775.00 1.000 775.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,050.0000 1,050.00 1.000 1,050.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 07 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 09 REMOVE METAL BEAM GUARD RAILING LF 40.0000 3,200.00 80.000 3,200.00 10 RELOCATE CONCRETE BARRIER (TYPE K) LF 70.0000 8,400.00 120.000 8,400.00 11 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 1.000 8,500.00 12 ROADWAY EXCAVATION CY 90.0000 10,800.00 147.000 13,230.00 13 EROSION CONTROL (NETTING) SQYD 4.0000 3,920.00 1,150.000 4,600.00 14 CLASS 2 AGGREGATE BASE CY 52.0000 3,640.00 91.250 4,745.00 15 HOT MIX ASPHALT (TYPE A) TON 135.0000 12,150.00 145.210 19,603.35 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 10,370.00 610.000 10,370.00 17 CONCRETE (CONCRETED-ROCK SLOPE CY 250.0000 750.00 3.000 750.00 PROTECTION) 18 CONCRETED-ROCK SLOPE PROTECTION CY 250.0000 2,250.00 9.000 2,250.00 (COBBLE, METHOD B) 19 MINOR CONCRETE (DITCH LINING) CF 27.5000 2,750.00 100.000 2,750.00 20 ROCK SLOPE DRAPERY SQFT 4.0000 31,800.00 8,100.000 32,400.00 16,200.000 64,800.00 21 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 9,500.00 255.000 12,750.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 985.0000 985.00 1.000 985.00 PROGRAM CAS145 PAGE 2 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7404 TIME 01:06 PM ESTIMATE NO. 04 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION, SAND FILLED EA 5,250.0000 5,250.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3274 1,499.96 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7404 TIME 01:06 PM ESTIMATE NO. 04 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,400.00 177,508.35 ADJUSTMENT OF COMPENSATION 48,900.00 48,900.00 EXTRA WORK 13,297.75 13,297.75 SUBTOTAL AMOUNT EARNED 94,597.75 239,706.10 ORIGINAL CONTRACT AMOUNT 136,339.96 TOTAL WORK COMPLETED 94,597.75 239,706.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -14,500.00 TOTAL 84,597.75 225,206.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 4,000.00 8,500.00 4,500.00 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 06/23/09 45 12/25/09 07/08/09 02/24/10 57 96 15 0 94% 95% PROGRESS IS SATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/10