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 07/24/15 EST. NO. 001 TIME 11:46 AM R.E. NAME: BOKOVA, MARY 03-4F6704 --------------------------------------------------------------------------- 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 07/24/15 EST. NO. 001 TIME 11:46 AM R.E. NAME: BOKOVA, MARY 03-4F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6704 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 03-NEV-49-3.4/ .0 ----------------- AMERICA PACIFIC CONSTRUCTION ABOUT 10 MILES SOUTH OF GRASS 201 LAUREL AVE # 13 VALLEY AT BREWER ROAD BREA CA 92821 FED. AID NO. N O N E ADD RIGHT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.750 1,575.00 0.750 1,575 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 920.0000 920.00 0.750 690.00 0.750 690 007 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 0.000 0 008 TEMPORARY LARGE SEDIMENT BARRIER LF 7.0000 4,200.00 0.000 0 009 STREET SWEEPING LS 1,600.0000 1,600.00 0.000 0 010 TREATED WOOD WASTE LB 6.0000 600.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 60.0000 60.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 6,160.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 1,400.0000 1,400.00 0.000 0 014 ROADWAY EXCAVATION CY 46.0000 5,520.00 0.000 0 015 SHOULDER BACKING TON 94.0000 4,700.00 0.000 0 016 IMPORTED BORROW (CY) CY 53.0000 11,130.00 0.000 0 017 HYDROMULCH SQFT 0.4500 2,583.00 0.000 0 018 STRAW SQFT 0.3500 2,009.00 0.000 0 019 HYDROSEED SQFT 0.3000 1,722.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 7,650.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 200.0000 54,000.00 0.000 0 022 HOT MIX ASPHALT-OPEN GRADED TON 350.0000 24,500.00 0.000 0 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6704 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,800.0000 1,260.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 ROADSIDE SIGN - ONE POST EA 460.0000 460.00 0.000 0 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 220.00 0.000 0 METHOD) 028 DELINEATOR (CLASS 2) EA 70.0000 350.00 0.000 0 029 PAINT TRAFFIC STRIPE (2-COAT) LF 4.7000 2,914.00 0.000 0 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 840.00 0.000 0 031 FURNISH SINGLESHEET ALUMINIUM SIGN SQFT 24.0000 288.00 0.000 0 (0.063"UNFRAMED) RETROREFLECTIVE SHEETING(TYPE X1) 032 FURNISH SINGLESHEET ALUMINIUM SIGN SQFT 30.0000 240.00 0.000 0 (0.080"UNFRAMED) RETROREFLECTIVE SHEETING(TYPE X1) 033 RETROREFLECTIVE SHEETING(TYPE X1) SQFT 30.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6704 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,240.00 3,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,240.00 3,240.00 ORIGINAL CONTRACT AMOUNT 174,426.00 TOTAL WORK COMPLETED 3,240.00 3,240.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,240.00 3,240.00 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 02/27/15 40 07/06/15 07/06/15 08/28/15 11 0 0 0 2% 28% PROGRESS IS SATISFACTORY BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15