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 07/23/14 EST. NO.02 TIME 02:07 PM R.E. NAME: TRAN, KEN 08-0G6204 --------------------------------------------------------------------------- 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 07/23/14 EST. NO.02 TIME 02:07 PM R.E. NAME: TRAN, KEN 08-0G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 08-SBD-38-15.0/49.5 ----------------- ALL AMERICAN ASPHALT NEAR ANGELUS OAKS FROM VALLEY OF P O BOX 2229 THE FALLS DR TO NORTH JCT RTE 18 CORONA CA 928782229 FED. AID NO. STP-P038(18)E COLD PLANE AND OVERLAY 0.2' HMA-C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,580.0000 2,580.00 0.750 1,935 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 515.0000 515.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,070.0000 107,000.00 30.000 32,100.00 30.000 32,100 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.400 4,400 005 TRAFFIC CONTROL SYSTEM LS 567,000.0000 567,000.00 0.190 107,730.00 0.300 170,100 006 FLASHING BEACON (PORTABLE) EA 335.0000 1,005.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,025.0000 6,075.00 0.000 0 008 JOB SITE MANAGEMENT LS 515.0000 515.00 0.130 66 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 0.750 4,050 010 TREATED WOOD WASTE LB 0.2300 736.00 0.000 0 011 REMOVE GUARDRAIL LF 16.2000 4,050.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9200 570,400.00 196,196.510 180,500.79 196,196.510 180,500 013 SHOULDER BACKING TON 51.0000 8,670.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 3,300.0000 3,300.00 0.500 1,650 015 PREPAVING GRINDING DAY EA 22,500.0000 67,500.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 155.0000 353,400.00 2,261.810 350,580 017 HOT MIX ASPHALT (TYPE C) TON 87.0000 7,038,300.00 26,301.590 2,288,238.33 26,301.590 2,288,238 018 CENTERLINE RUMBLE STRIP STA 37.0000 67,710.00 0.000 0 019 DATA CORE LS 22,700.0000 22,700.00 0.000 0 020 TACK COAT TON 590.0000 64,900.00 58.510 34,520.90 58.510 34,520 021 GUARD RAILING DELINEATOR EA 17.5000 2,800.00 0.000 0 022 OBJECT MARKER (TYPE L-1) EA 67.0000 469.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 32.0000 201,600.00 0.000 0 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 116,760.00 0.000 0 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,760.0000 66,240.00 0.000 0 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 2,201.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 910,980.00 0.000 0 (RECESSED) 029 PAVEMENT MARKER EA 5.1500 41,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFY TRAFFIC MONITORING STATION LS 2,060.0000 2,060.00 0.000 0 (COUNT) 032 MODIFY SIGNAL AND LIGHTING LS 7,200.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,643,090.02 3,068,142.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,643,090.02 3,068,142.52 033 MOBILIZATION LS 127,000.0000 127,000.00 0.450 57,150.00 0.950 120,650 ORIGINAL CONTRACT AMOUNT 10,394,281.00 TOTAL WORK COMPLETED 2,700,240.02 3,188,792.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,700,240.02 3,188,792.52 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 03/26/14 100 05/20/14 05/20/14 10/24/14 32 8 0 0 30% 32% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14