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 01/26/15 EST. NO. 009 TIME 01:23 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 --------------------------------------------------------------------------- 001 0017 1,707.67 E.W. @ F.A.(+) 091014 N 003 0 0018 1,707.67 091114 N 004 0 0019 2,098.13 091214 N 005 0 0020 571.60 091514 N 006 0 0021 1,029.08 091614 N 007 0 0022 610.98 091714 N 008 0 0023 529.51 091814 N 009 0 0024 1,206.35 091914 N 010 0 0026 488.79 092214 N 012 0 0027 451.55 092214 N 013 0 0028 387.04 092414 N 014 0 0029 354.79 092514 N 015 0 0030 451.55 092614 N 016 0 0031 451.55 092914 N 017 0 0032 1,044.94 093014 N 018 0 0033 1,086.30 100114 N 019 0 0034 600.71 100714 N 020 0 0035 758.29 100814 N 021 0 0036 758.29 100914 N 022 0 0037 758.29 101014 N 023 0 0038 516.06 101114 N 024 0 0039 354.79 101314 N 025 0 0040 758.29 101414 N 026 0 0041 1,004.85 101514 N 027 0 0042 1,087.90 101614 N 028 0 0043 1,006.45 101714 N 029 0 0044 1,845.50 102014 N 030 0 0045 1,764.03 102114 N 031 0 0046 1,140.50 102214 N 032 0 0047 705.01 102314 N 033 0 0048 1,275.25 102714 N 034 0 0049 1,464.83 102814 N 035 0 0050 1,234.51 102914 N 036 0 0051 1,315.99 103014 N 037 0 0052 610.98 103114 N 038 0 0053 1,057.51 110314 N 039 0 0054 916.46 110414 N 040 0 0055 988.35 110614 N 041 0 0056 529.51 111914 N 042 0 0057 610.98 112014 N 043 0 0058 407.32 112114 N 044 0 0059 730.34 053014 N 045 0 0060 635.75 060214 N 046 0 0061 783.57 060414 N 047 0 0062 1,122.00 060514 N 048 0 0063 1,192.01 060614 N 049 0 0064 1,386.87 061014 N 050 0 0065 1,122.00 061114 N 051 0 0066 739.32 061614 N 052 0 0067 739.32 061714 N 053 0 0068 739.32 061814 N 054 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/26/15 EST. NO. 009 TIME 01:23 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 --------------------------------------------------------------------------- 0069 739.32 061914 N 055 0 0070 1,848.31 062014 N 056 0 0071 752.13 062314 N 057 0 0072 1,121.79 062414 N 058 0 0073 1,121.79 062514 N 059 0 0074 1,491.45 062614 N 060 0 0075 1,681.97 062714 N 061 0 0076 988.35 070114 N 062 0 0077 896.10 102414 N 063 0 0078 203.66 112414 N 064 0 0079 619.83 112414 N 065 0 0080 179.21 060914 N 723290 0081 166.51 102414 N 705260 0082 765.68 072414 N 723600 0083 106.97 072214 N 723580 0084 106.97 072114 N 723570 0085 114.10 071814 N 723560 0086 60.62 071714 N 723550 0087 114.10 071014 N 723540 0089 131.93 070814 N 723520 0090 96.28 082714 N 723690 0091 160.46 082814 N 723700 0092 71.32 090314 N 723710 0093 89.14 090414 N 723720 0094 160.46 090514 N 723730 0095 60.62 080714 N 723650 0096 772.60 080614 N 723640 0097 182.56 080514 N 723630 0098 422.37 073014 N 723610 0099 42.79 080814 N 723660 0100 578.64 072314 N 723590 0101 144.23 070214 N 723510 0102 679.87 063014 N 723480 63,510.78 TOTAL THIS ESTIMATE 175,838.76 TOTAL PREVIOUS ESTIMATE 239,349.54 TOTAL TO DATE 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 01/26/15 EST. NO. 009 TIME 01:23 PM R.E. NAME: TRAN, KEN 08-0G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDER PAYMENT WAGES -3,141.13 003 UNDERPAYMENT WAGES -48.72 004 MISSING CPM UPDATE -10,000.00 005 MISSING CPR - CA PRO -10,000.00 005 CPM 10,000.00 008 ANNL SOLID WASTE RPT -10,000.00 009 -10,000.00 -23,189.85 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 003 MISS CERTIFY PAYROLL -10,000.00 004 MISSING APPRNT CERT -4,752.00 005 MISSING DOCUMENTS -10,000.00 007 0.00 -34,752.00 TOTAL DEDUCTIONS -10,000.00 -57,941.85 PROGRAM CAS145 PAGE 1 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 01:23 PM ESTIMATE NO. 009 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 01/20/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/26/15 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 0.450 231 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,070.0000 107,000.00 88.000 94,160 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.880 9,680 005 TRAFFIC CONTROL SYSTEM LS 567,000.0000 567,000.00 0.880 498,960 006 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 2.000 4,050 008 JOB SITE MANAGEMENT LS 515.0000 515.00 0.880 453 009 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 3,200.000 736 011 REMOVE GUARDRAIL LF 16.2000 4,050.00 362.500 5,872 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9200 570,400.00 582,163.180 535,590 013 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 3.000 67,500 016 REPLACE ASPHALT CONCRETE SURFACING CY 155.0000 353,400.00 2,508.010 388,741 017 HOT MIX ASPHALT (TYPE C) TON 87.0000 7,038,300.00 78,434.170 6,823,772 018 CENTERLINE RUMBLE STRIP STA 37.0000 67,710.00 1,179.350 43,635 019 DATA CORE LS 22,700.0000 22,700.00 0.000 0 020 TACK COAT TON 590.0000 64,900.00 172.430 101,733 021 GUARD RAILING DELINEATOR EA 17.5000 2,800.00 296.000 5,180 022 OBJECT MARKER (TYPE L-1) EA 67.0000 469.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 01:23 PM ESTIMATE NO. 009 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 01/20/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,262.500 232,400 024 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 21.000 57,960 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 8.000 20,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 2,201.00 1,012.500 3,138 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 910,980.00 250,995.000 316,253 (RECESSED) 029 PAVEMENT MARKER EA 5.1500 41,200.00 3,914.000 20,157 (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 1.000 2,060 (COUNT) 032 MODIFY SIGNAL AND LIGHTING LS 7,200.0000 7,200.00 1.000 7,200 PROGRAM CAS145 PAGE 3 DATE 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 01:23 PM ESTIMATE NO. 009 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 01/20/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,247,102.12 ADJUSTMENT OF COMPENSATION 0.00 173,663.52 EXTRA WORK 63,510.78 65,686.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,510.78 9,486,451.66 033 MOBILIZATION LS 127,000.0000 127,000.00 1.000 127,000 ORIGINAL CONTRACT AMOUNT 10,394,281.00 TOTAL WORK COMPLETED 63,510.78 9,613,451.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -57,941.85 TOTAL 53,510.78 9,555,509.81 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 02/18/15 86 81 0 0 88% 86% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/11/14. TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/15