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 08/21/15 EST. NO. 002 TIME 02:27 PM 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 08/21/15 EST. NO. 002 TIME 02:27 PM R.E. NAME: BOKOVA, MARY 03-4F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6704 TIME 02:27 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/21/15 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 0.750 975 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.750 1,575 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.580 16,240.00 0.580 16,240 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.580 1,566.00 0.580 1,566 005 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 0.580 812.00 0.580 812 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 920.0000 920.00 0.750 690 007 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 600.000 3,000.00 600.000 3,000 008 TEMPORARY LARGE SEDIMENT BARRIER LF 7.0000 4,200.00 600.000 4,200.00 600.000 4,200 009 STREET SWEEPING LS 1,600.0000 1,600.00 0.580 928.00 0.580 928 010 TREATED WOOD WASTE LB 6.0000 600.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 60.0000 60.00 1.000 60.00 1.000 60 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 6,160.00 370.000 5,180.00 370.000 5,180 013 CLEARING AND GRUBBING (LS) LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 014 ROADWAY EXCAVATION CY 46.0000 5,520.00 135.000 6,210.00 135.000 6,210 015 SHOULDER BACKING TON 94.0000 4,700.00 50.000 4,700.00 50.000 4,700 016 IMPORTED BORROW (CY) CY 53.0000 11,130.00 297.000 15,741.00 297.000 15,741 017 HYDROMULCH SQFT 0.4500 2,583.00 5,740.000 2,583.00 5,740.000 2,583 018 STRAW SQFT 0.3500 2,009.00 5,740.000 2,009.00 5,740.000 2,009 019 HYDROSEED SQFT 0.3000 1,722.00 5,740.000 1,722.00 5,740.000 1,722 020 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 7,650.00 97.000 8,245.00 97.000 8,245 021 HOT MIX ASPHALT (TYPE A) TON 200.0000 54,000.00 278.850 55,770.00 278.850 55,770 022 HOT MIX ASPHALT-OPEN GRADED TON 350.0000 24,500.00 83.220 29,127.00 83.220 29,127 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 2 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6704 TIME 02:27 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.730 1,314.00 0.730 1,314 024 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 1.000 460.00 1.000 460 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 220.00 2.000 220.00 2.000 220 METHOD) 028 DELINEATOR (CLASS 2) EA 70.0000 350.00 1.000 70.00 1.000 70 029 PAINT TRAFFIC STRIPE (2-COAT) LF 4.7000 2,914.00 785.000 3,689.50 785.000 3,689 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 840.00 138.000 828.00 138.000 828 031 FURNISH SINGLESHEET ALUMINIUM SIGN SQFT 24.0000 288.00 12.000 288.00 12.000 288 (0.063"UNFRAMED) RETROREFLECTIVE SHEETING(TYPE X1) 032 FURNISH SINGLESHEET ALUMINIUM SIGN SQFT 30.0000 240.00 8.000 240.00 8.000 240 (0.080"UNFRAMED) RETROREFLECTIVE SHEETING(TYPE X1) 033 RETROREFLECTIVE SHEETING(TYPE X1) SQFT 30.0000 600.00 20.000 600.00 20.000 600 PROGRAM CAS145 PAGE 3 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6704 TIME 02:27 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,202.50 170,442.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 167,202.50 170,442.50 ORIGINAL CONTRACT AMOUNT 174,426.00 TOTAL WORK COMPLETED 167,202.50 170,442.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 157,202.50 160,442.50 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 34 0 0 0 77% 85% PROGRESS IS SATISFACTORY BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15