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 09/22/14 EST. NO.03 TIME 08:13 AM R.E. NAME: NGUYEN, HUNG 04-3S8304 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.03 TIME 08:13 AM R.E. NAME: NGUYEN, HUNG 04-3S8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8304 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 03/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 04-SCL-17-1.9/5.8 ----------------- DREAMBUILDER NEAR REDWOOD ESTATES, VARIOUS LOCA- 1324 E LAWSON LANE TIONS FROM ROUTE 35 TO SOUTH SANTA PLACENTIA, CA 92870 CRUZ AVENEUE. REPAIR SLIPOUTS AND DRAINAGE SYSTEMS FED. AID NO. NHP-P017(109)E CONSTRUCT HEADWALL AND SOIL WALL, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 700.0000 700.00 0.700 490 003 TRAFFIC CONTROL SYSTEM LS 39,908.8000 39,908.80 0.500 19,954.40 1.000 39,908 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 0.500 700.00 1.000 1,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200 007 TEMPORARY HYDRAULIC MULCH SQYD 2.1000 3,297.00 247.000 518.70 247.000 518 (BONDED FIBER MATRIX) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 720.00 6.000 720.00 6.000 720 009 TEMPORARY FIBER ROLL LF 4.4000 2,552.00 200.000 880.00 200.000 880 010 STREET SWEEPING LS 3,300.0000 3,300.00 0.500 1,650.00 1.000 3,300 011 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 1.000 550.00 1.000 550 012 TEMPORARY FENCE (TYPE ESA) LF 3.5000 3,780.00 1,080.000 3,780 013 REMOVE ASPHALT CONCRETE DIKE LF 8.5000 1,785.00 203.000 1,725.50 263.000 2,235 014 REMOVE CULVERT (LF) LF 140.0000 16,800.00 63.200 8,848.00 110.500 15,470 015 REMOVE INLET EA 1,100.0000 2,200.00 2.000 2,200 016 RESET ROADSIDE SIGN (ONE POST) EA 110.0000 220.00 1.000 110.00 1.000 110 017 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 018 ROADWAY EXCAVATION CY 70.0000 58,800.00 129.000 9,030.00 840.000 58,800 019 ROADWAY EXCAVATION (TYPE Z-2) CY 310.0000 19,530.00 20.770 6,438.70 54.770 16,978 (AERIALLY DEPOSITED LEAD) 020 IMPORTED TOPSOIL (CY) CY 50.0000 5,500.00 110.000 5,500 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 5,482.50 6,450.000 5,482.50 6,450.000 5,482 022 HYDROMULCH SQFT 0.1900 1,761.30 9,270.000 1,761.30 9,270.000 1,761 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8304 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 03/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 5.0000 255.00 51.000 255.00 51.000 255 024 HYDROSEED SQFT 0.2000 1,854.00 9,270.000 1,854.00 9,270.000 1,854 025 COMPOST SQFT 0.4500 4,171.50 9,270.000 4,171.50 9,270.000 4,171 026 HOT MIX ASPHALT (TYPE A) TON 170.0000 61,200.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 18.0000 1,620.00 90.000 1,620.00 90.000 1,620 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 3,075.00 380.000 2,850.00 380.000 2,850 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 1,008.00 150.000 1,800.00 150.000 1,800 030 PLACE HOT MIX ASPHALT SQYD 120.0000 1,440.00 12.000 1,440.00 12.000 1,440 (MISCELLANEOUS AREA) 031 TACK COAT TON 1,700.0000 850.00 0.500 850.00 0.500 850 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,675.0000 8,877.50 3.430 5,745.25 5.270 8,827 (F) 033 12" ALTERNATIVE PIPE CULVERT LF 76.0000 456.00 6.000 456 034 18" ALTERNATIVE PIPE CULVERT LF 46.0000 7,820.00 137.300 6,315.80 170.000 7,820 035 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 61.0000 1,952.00 32.000 1,952 (.079" THICK) 036 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 71.0000 2,769.00 11.000 781.00 39.000 2,769 (.109" THICK) 037 18" ANCHOR ASSEMBLY EA 1,960.0000 5,880.00 1.000 1,960.00 3.000 5,880 038 36" CORRUGATED STEEL PIPE INLET LF 300.0000 4,200.00 14.000 4,200 (.168" THICK) 039 18" STEEL FLARED END SECTION EA 210.0000 840.00 1.000 210.00 4.000 840 040 36" PRECAST CONCRETE PIPE INLET LF 530.0000 2,120.00 4.000 2,120 041 ROCK SLOPE PROTECTION CY 140.0000 68,600.00 490.000 68,600 (1/4 T, METHOD B) (CY) 042 ROCK SLOPE PROTECTION CY 282.0000 4,230.00 9.830 2,772.06 15.000 4,230 (FACING, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.9000 703.00 17.000 32.30 370.000 703 044 MINOR CONCRETE (MISCELLANEOUS CY 1,350.0000 5,400.00 4.000 5,400.00 4.000 5,400 CONSTRUCTION) 045 MISCELLANEOUS IRON AND STEEL LB 1.9500 3,533.40 478.000 932.10 1,812.000 3,533 (F) 046 THERMOPLASTIC TRAFFIC STRIPE LF 6.8000 2,720.00 395.000 2,686.00 395.000 2,686 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8304 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 03/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 102,404.11 307,142.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 102,404.11 307,142.65 ORIGINAL CONTRACT AMOUNT 376,061.00 TOTAL WORK COMPLETED 102,404.11 307,142.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,404.11 307,142.65 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 05/13/14 50 05/29/14 05/29/14 09/23/14 78 2 30 0 81% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14