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 08/25/14 EST. NO.01 TIME 07:44 AM R.E. NAME: SHIEH, PETER 12-0M8804 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.01 TIME 07:44 AM R.E. NAME: SHIEH, PETER 12-0M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M8804 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 12-ORA-39-1.6/3.2 ----------------- SOUTHWEST PIPELINE & IN ORANGE COUNTY IN HUNTINGTON TRENCHLESS CORP BEACH FROM ADAMS AVENUE TO 0.1 MILE 22118 S VERMONT AVE NORTH OF MAIN STREET/ELLIS AVENUE TORRANCE CA 90502 FED. AID NO. N O N E CULVERT CLEANING AND LINING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,036.0000 4,036.00 0.500 2,018.00 0.500 2,018 002 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 0.500 18,750.00 0.500 18,750 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050 006 CLEANING, INSPECTING, AND PREPARING LF 5.0000 19,050.00 2,200.000 11,000.00 2,200.000 11,000 CULVERT (LF) 007 12" CURED-IN-PLACE PIPELINER LF 147.0000 11,760.00 0.000 0 008 18" CURED-IN-PLACE PIPELINER LF 73.0000 106,580.00 0.000 0 009 24" CURED-IN-PLACE PIPELINER LF 85.0000 170,000.00 0.000 0 010 22" X 13" CURED-IN-PLACE PIPELINER LF 75.0000 21,000.00 0.000 0 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M8804 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,668.00 35,668.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,668.00 35,668.00 012 MOBILIZATION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 ORIGINAL CONTRACT AMOUNT 383,026.00 TOTAL WORK COMPLETED 39,418.00 39,418.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,418.00 39,418.00 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 04/22/14 60 07/07/14 07/07/14 09/29/14 33 0 0 0 10% 55% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14