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 03/04/16 EST. NO. 016 TIME 10:06 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 --------------------------------------------------------------------------- 001 0148 808.75 E.W. @ F.A.(+) 110715 N 110715 0149 561.95 111215 N 152144 0150 732.21 111315 N 152145 0151 893.87 111415 N 152146 0155 891.81 112015 N 111200 0156 9,007.14 120415 N 1204 0 006 0001 478.69 E.W. @ F.A.(+) 111415 N 45 0 010 0001 1,660.46 E.W. @ F.A.(+) 100115 N A1 0 0002 20,545.23 100515 N A2 0 0003 327.31 101415 N A6 0 0004 6,609.74 100615 N A3 0 0005 1,421.23 100915 N A4 0 0006 6,495.39 101215 N A5 0 012 0001 2,700.00 E.W. @ U.P (+) 111015 N 001 0 53,133.78 TOTAL THIS ESTIMATE 139,500.49 TOTAL PREVIOUS ESTIMATE 192,634.27 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 03/04/16 EST. NO. 016 TIME 10:06 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 FINAL DVBE REPORT -10,000.00 016 FINAL WASTE REPORT -10,000.00 016 MGS CERTS -10,000.00 016 TREAT WOOD WASTE REC -10,000.00 016 25% NO SCHEDULE UPDT 156,560.00 016 116,560.00 -63,189.85 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 MISSING APPRNT CERT 1,007.28 010 MISS CERTIFY PAYROLL 10,000.00 013 MISSING DOCUMENT 10,000.00 013 MISS APPRENTICE CERT -2,000.00 016 MISSING DOCUMENTS 10,000.00 016 8,000.00 -5,744.72 LIQUIDATED DAMAGES POTENTIAL LD-30 DAY -249,000.00 015 6 DAYS @ $8300./DAY -49,800.00 015 30 DAYS POTENTIAL LD 249,000.00 016 6 DAYS @ $8300./DAY 49,800.00 016 298,800.00 0.00 TOTAL DEDUCTIONS 423,360.00 -68,934.57 PROGRAM CAS145 PAGE 1 DATE 03/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 10:06 AM ESTIMATE NO. 016 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 02/11/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/04/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 128.75 1.000 515 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,070.0000 107,000.00 100.000 107,000 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.120 1,320.00 1.000 11,000 005 TRAFFIC CONTROL SYSTEM LS 567,000.0000 567,000.00 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 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 0.250 1,350.00 1.000 5,400 010 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 570,400.00 692,298.680 636,914 013 SHOULDER BACKING TON 51.0000 8,670.00 60.000 3,060 014 PREPAVING INERTIAL PROFILER LS 3,300.0000 3,300.00 0.500 1,650.00 1.000 3,300 015 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 93,132.620 8,102,537 018 CENTERLINE RUMBLE STRIP STA 37.0000 67,710.00 1,529.700 56,598 019 DATA CORE LS 22,700.0000 22,700.00 1.000 22,700 020 TACK COAT TON 590.0000 64,900.00 203.230 119,905 021 GUARD RAILING DELINEATOR EA 17.5000 2,800.00 23.000 402.50 319.000 5,582 022 OBJECT MARKER (TYPE L-1) EA 67.0000 469.00 8.000 536.00 8.000 536 PROGRAM CAS145 PAGE 2 DATE 03/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 10:06 AM ESTIMATE NO. 016 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 02/11/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,363.600 4,227 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 910,980.00 43,884.000 55,293.84 728,639.000 918,085 (RECESSED) 029 PAVEMENT MARKER EA 5.1500 41,200.00 2,348.000 12,092.20 8,594.000 44,259 (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 03/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6204 TIME 10:06 AM ESTIMATE NO. 016 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 02/11/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,773.29 11,401,782.28 ADJUSTMENT OF COMPENSATION 0.00 66,647.33 EXTRA WORK 53,133.78 125,986.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,907.07 11,594,416.55 033 MOBILIZATION LS 127,000.0000 127,000.00 1.000 127,000 ORIGINAL CONTRACT AMOUNT 10,394,281.00 TOTAL WORK COMPLETED 125,907.07 11,721,416.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 423,360.00 -68,934.57 TOTAL 549,267.07 11,652,481.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/26/14 100 05/20/14 05/20/14 02/11/16 131 305 31 0 100% 100% TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/16