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 11/24/15 EST. NO. 015 TIME 07:40 AM 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 --------------------------------------------------------------------------- 004 0005 -60,845.86 A.C. @ U.P.(-) 102115 N 005 0 -60,845.86 TOTAL THIS ESTIMATE 200,346.35 TOTAL PREVIOUS ESTIMATE 139,500.49 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 11/24/15 EST. NO. 015 TIME 07:40 AM 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 MAINTAIN TEMP STRIPE -10,000.00 010 MAINTAIN TEMP STRIPE 10,000.00 012 MISSING CPR - CAPRO 10,000.00 013 REPAIR PVMT FAILURE -20,000.00 013 WPCP ANNUAL CERTS -10,000.00 013 FINISH CRACK REPAIR 20,000.00 015 25% NO SCHEDULE UPDT -156,560.00 015 -136,560.00 -179,749.85 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 MISSING APPRNT CERT 1,007.28 010 MISS CERTIFY PAYROLL 10,000.00 013 MISSING DOCUMENT 10,000.00 013 0.00 -13,744.72 LIQUIDATED DAMAGES POTENTIAL LD-30 DAY -249,000.00 015 6 DAYS @ $8300./DAY -49,800.00 015 -298,800.00 -298,800.00 TOTAL DEDUCTIONS -435,360.00 -492,294.57 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 07:40 AM ESTIMATE NO. 015 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 11/17/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/24/15 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 1.000 2,580 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 515.0000 515.00 0.750 386 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,070.0000 107,000.00 4.000 4,280.00 100.000 107,000 004 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 0.040 22,680.00 1.000 567,000 006 FLASHING BEACON (PORTABLE) EA 335.0000 1,005.00 3.000 1,005 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,025.0000 6,075.00 1.000 2,025.00 3.000 6,075 008 JOB SITE MANAGEMENT LS 515.0000 515.00 1.000 515 009 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 36,878.000 33,927.76 692,298.680 636,914 013 SHOULDER BACKING TON 51.0000 8,670.00 60.000 3,060.00 60.000 3,060 014 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 4,837.390 420,852.93 93,132.620 8,102,537 018 CENTERLINE RUMBLE STRIP STA 37.0000 67,710.00 350.350 12,962.95 1,529.700 56,598 019 DATA CORE LS 22,700.0000 22,700.00 1.000 22,700.00 1.000 22,700 020 TACK COAT TON 590.0000 64,900.00 16.680 9,841.20 203.230 119,905 021 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 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 07:40 AM ESTIMATE NO. 015 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 11/17/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,201.00 351.100 1,088.41 1,363.600 4,227 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 910,980.00 112,428.000 141,659.28 684,755.000 862,791 (RECESSED) 029 PAVEMENT MARKER EA 5.1500 41,200.00 2,332.000 12,009.80 6,246.000 32,166 (RETROREFLECTIVE-RECESSED) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 1.000 515 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 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 07:40 AM ESTIMATE NO. 015 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 11/17/15 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 687,087.33 11,329,008.99 ADJUSTMENT OF COMPENSATION -60,845.86 66,647.33 EXTRA WORK 0.00 72,853.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,241.47 11,468,509.48 033 MOBILIZATION LS 127,000.0000 127,000.00 1.000 127,000 ORIGINAL CONTRACT AMOUNT 10,394,281.00 TOTAL WORK COMPLETED 626,241.47 11,595,509.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -435,360.00 -492,294.57 TOTAL 190,881.47 11,103,214.91 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 12/31/15 121 252 15 0 97% 100% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15