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 08/26/15 EST. NO. 019 TIME 03:15 PM R.E. NAME: NGUYEN, KHOA 08-0G8404 --------------------------------------------------------------------------- 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 0005 3,080.00 E.W. @ F.A.(+) 072715 N 19 0 0007 7,740.01 061515 N SECU 0 025 0001-1 -2,550.70 E.W. @ F.A.(+) 031315 N 1 0 DAO CORRECTING ENTRY 0001-2 1,741.01 031315 N 1 0 DAO CORRECTING ENTRY 0008 1,282.62 030315 N 430830 0009 989.96 030415 N 430840 0014 537.09 121614 N 430920 0021 114.19 072015 N R24 0 0022 2,656.50 072315 N 452260 0023 5,554.50 072415 N 100 0 0024 1,500.00 061515 N 20 0 22,645.18 TOTAL THIS ESTIMATE 841,097.27 TOTAL PREVIOUS ESTIMATE 863,742.45 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 08/26/15 EST. NO. 019 TIME 03:15 PM R.E. NAME: NGUYEN, KHOA 08-0G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNL SOLID WASTE RPT -10,000.00 012 ANNL SOLID WASTE RPT 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR -10,000.00 014 MISSING CPR 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8404 TIME 03:15 PM ESTIMATE NO. 019 BID OPENING 11/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 08-SBD-15-R107.3/ .0 ----------------- RSM2 CONTRACTORS INC IN SAN BERNARDINO COUNTY ON RTE 15 8191 CENTER STREET ABOUT 30 MI E FROM BARSTOW AT C V LA MESA CA 91942 KANE SAFETY ROADSIDE REST AREA & IN SACRAMENTO CONTY ON RTE 5 ABOUT 0.2 MI S OF RTE 275 FED. AID NO. HPIG-015 -2(37) E UPGRADE EXISTING ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 1.000 1,250 005 TRAFFIC CONTROL SYSTEM LS 1,190.0000 1,190.00 1.000 1,190 006 TYPE III BARRICADE EA 45.0000 270.00 6.000 270 007 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 2,940.00 70.000 2,940 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 2.000 4,000 010 TEMPORARY SOIL BINDER SQYD 0.5980 2,990.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.5000 19,950.00 1,850.000 6,475 012 TEMPORARY CONCRETE WASHOUT EA 5,000.0000 10,000.00 2.000 10,000 013 TREATED WOOD WASTE LB 1.0000 2,400.00 200.000 200 014 DESTROY WELL LS 30,260.0000 30,260.00 1.000 30,260 015 REMOVE FENCE (TYPE WM) LF 7.9000 1,975.00 891.000 7,038 016 REMOVE BASE AND SURFACING CY 45.9500 56,518.50 1,037.000 47,650 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9300 15,536.50 12,383.500 23,900 018 REMOVE CONCRETE CURB AND SIDEWALK CY 40.0000 18,000.00 370.000 14,800 019 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 020 DEVELOP WATER SUPPLY LS 129,880.0000 129,880.00 1.000 129,880 021 ROADWAY EXCAVATION CY 15.5000 116,560.00 1,927.000 29,868 022 CLASS 2 AGGREGATE BASE (CY) CY 72.5000 79,750.00 1,157.000 83,882 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8404 TIME 03:15 PM ESTIMATE NO. 019 BID OPENING 11/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLURRY SEAL TON 77.6000 155.20 0.000 0 024 HOT MIX ASPHALT (TYPE C) TON 92.4400 338,330.40 4,054.740 374,820 025 MINOR HOT MIX ASPHALT TON 100.7600 4,332.68 118.450 11,935 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2800 7,233.20 1,045.000 4,472 027 TACK COAT TON 620.2500 8,063.25 5.490 3,405 028 PIPE JACKING LF 1,000.0000 200,000.00 240.000 240,000 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,164.0000 16,296.00 9.406 10,948 030 PERIMETER WALL LF 377.0000 226,954.00 631.730 238,162 031 PILASTER EA 6,027.0000 6,027.00 1.000 6,027 032 ENTRY MONUMENT SIGN EA 7,540.0000 7,540.00 1.000 7,540 033 INSTALL MONUMENT PLAQUE EA 3,000.0000 6,000.00 2.000 6,000 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 1,267.35 71.000 1,267 (0.080"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.6500 1,239.00 60.000 1,239 (0.080"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 325.0000 2,925.00 9.000 2,925 037 ROADSIDE SIGN - TWO POST EA 534.0000 1,068.00 2.000 1,068 038 18" REINFORCED CONCRETE PIPE LF 50.0000 40,500.00 803.000 40,150 039 18" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 040 ROCK SLOPE PROTECTION CY 300.0000 4,500.00 15.000 4,500 (LIGHT, METHOD B) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 400.00 40.000 400 042 MINOR CONCRETE (MISCELLANEOUS CY 320.0000 131,200.00 498.220 159,430 CONSTRUCTION) 043 MISCELLANEOUS IRON AND STEEL LB 2.4500 5,635.00 0.000 0 044 SIGN BASE AND SIGN FRAME EA 1,500.0000 7,500.00 0.000 0 045 WELL DEVELOPMENT LS 39,490.0000 39,490.00 1.000 39,490 046 TESTING WELL LS 14,480.0000 14,480.00 1.000 14,480 047 WELL CONSTRUCTION LF 257.0000 105,370.00 410.000 105,370 048 WELL INVESTIGATION LF 162.0000 64,800.00 400.000 64,800 049 WELL DISINFECTION LS 12,240.0000 12,240.00 1.000 12,240 PROGRAM CAS145 PAGE 3 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8404 TIME 03:15 PM ESTIMATE NO. 019 BID OPENING 11/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WELL SCREEN LF 116.0000 11,600.00 100.000 11,600 051 WATER QUALITY TESTING LS 5,750.0000 5,750.00 1.000 5,750 052 PERMANENT FENCE (TYPE DESERT TORTOISE) LF 5.8000 19,894.00 2,448.000 14,198 053 FENCE (TYPE WM, METAL POST) LF 17.2000 4,300.00 372.000 6,398 054 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 47.3000 29,326.00 591.000 27,954 055 8' WIRE MESH GATE EA 1,100.0000 4,400.00 4.000 4,400 056 4' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 1,125.0000 3,375.00 3.000 3,375 057 6' CHAIN LINK GATE (TYPE CL-6 SLATTED) EA 1,285.0000 5,140.00 6.000 7,710 058 DELINEATOR (CLASS 2) EA 60.0000 4,500.00 75.000 4,500 059 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0800 3,048.00 690.000 3,505 060 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 9,303.00 10,418.000 10,938 (SPRAYABLE) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0300 363.60 120.000 363 062 FLAG POLE EA 4,000.0000 8,000.00 2.000 8,000 063 FROST PROOF YARD HYDRANT ASSEMBLY EA 2,500.0000 5,000.00 2.000 5,000 064 PRECAST CONCRETE TRASH RECEPTACLE EA 600.0000 8,400.00 14.000 8,400 065 PRECAST CONCRETE PICNIC TABLE AND EA 750.0000 4,500.00 6.000 4,500 BENCHES 066 PREFABRICATED METAL BENCH EA 1,263.0000 16,419.00 13.000 16,419 067 BUILDING WORK LS 6,150,427.7700 6,150,427.77 1.000 6,150,427 068 PRECAST CONCRETE ASH URN EA 250.0000 1,250.00 5.000 1,250 PROGRAM CAS145 PAGE 4 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8404 TIME 03:15 PM ESTIMATE NO. 019 BID OPENING 11/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,000.00 8,153,466.28 ADJUSTMENT OF COMPENSATION 0.00 112,204.60 EXTRA WORK 22,645.18 751,537.85 SUBTOTAL AMOUNT EARNED 24,645.18 9,017,208.73 ORIGINAL CONTRACT AMOUNT 8,158,512.45 TOTAL WORK COMPLETED 24,645.18 9,017,208.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,645.18 9,017,208.73 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 12/27/13 250 01/13/14 01/13/14 08/30/15 286 116 38 0 100% 99% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/14/15. NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15