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 05/25/17 EST. NO. 002 TIME 10:06 AM R.E. NAME: NGUYEN, KHOA 08-0G8424 --------------------------------------------------------------------------- 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 05/25/17 EST. NO. 002 TIME 10:06 AM R.E. NAME: NGUYEN, KHOA 08-0G8424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-107.3/107.3 ----------------- HAL HAYS CONSTRUCTION INC. NEAR BARSTOW AT C.V. KANE - SAFETY 4181 LATHAM ST. ROADSIDE REST AREAS (SRRA) RIVERSIDE CA 92501 FED. AID NO. ACHS-IM01-5(203)9E UPGRADE SAFETY 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 3,230.0000 3,230.00 1.000 3,230 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,485.0000 3,485.00 0.100 348.50 0.400 1,394 003 CONSTRUCTION AREA SIGNS LS 1,245.0000 1,245.00 0.035 43.58 0.535 666 004 TRAFFIC CONTROL SYSTEM LS 9,520.0000 9,520.00 0.000 0 005 TYPE III BARRICADE EA 135.0000 810.00 3.000 405 006 CHANNELIZER (SURFACE MOUNTED) EA 34.8000 5,568.00 45.000 1,566 007 JOB SITE MANAGEMENT LS 298,040.0000 298,040.00 0.100 29,804.00 0.400 119,216 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,735.0000 1,735.00 0.750 1,301 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 2.3000 5,750.00 0.000 0 011 TEMPORARY COVER SQYD 1.2500 12,500.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.2500 12,112.50 2,445.000 10,391.25 2,445.000 10,391 013 TEMPORARY CONCRETE WASHOUT LS 1,620.0000 1,620.00 0.000 0 014 ASBESTOS COMPLIANCE PLAN LS 3,465.0000 3,465.00 1.000 3,465 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 4,550.00 1,400.000 4,900 STRIPE (HAZARDOUS WASTE) 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,255.0000 45,255.00 0.075 3,394.13 0.325 14,707 017 REMOVE FENCE (TYPE BW) LF 1.1500 782.00 673.000 773 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 28,438.00 0.000 0 019 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 16.1500 7,267.50 2,513.000 40,584 020 CLEARING AND GRUBBING (LS) LS 8,010.0000 8,010.00 0.400 3,204.00 1.000 8,010 021 DEVELOP WATER SUPPLY LS 11,320.0000 11,320.00 0.060 679.20 0.460 5,207 022 ROADWAY EXCAVATION CY 30.5000 469,700.00 12,587.000 383,903.50 13,500.000 411,750 PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PERIMETER WALL LF 935.0000 561,000.00 0.000 0 024 PILASTER EA 6,680.0000 6,680.00 0.000 0 025 PRECAST CONCRETE PICNIC TABLE AND EA 1,795.0000 10,770.00 0.000 0 BENCHES 026 PRECAST CONCRETE ASH URN EA 780.0000 3,900.00 0.000 0 027 PRECAST CONCRETE TRASH RECEPTACLE EA 1,050.0000 14,700.00 0.000 0 028 PREFABRICATED METAL BENCH EA 1,405.0000 16,860.00 0.000 0 029 FROST PROOF YARD HYDRANT ASSEMBLY EA 1,190.0000 2,380.00 0.000 0 030 INTERPRETIVE SIGN FRAME AND BASE EA 3,325.0000 16,625.00 0.000 0 031 ENTRY MONUMENT SIGN EA 33,730.0000 33,730.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 69.2000 146,012.00 0.000 0 033 PRIME COAT TON 1,520.0000 22,800.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 101.1500 422,807.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.3500 442,907.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.7000 9,163.00 0.000 0 037 TACK COAT TON 1,500.0000 36,000.00 0.000 0 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,125.0000 58,500.00 0.000 0 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.8000 2,261.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.6500 1,719.00 0.000 0 (0.080"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 460.0000 5,060.00 0.000 0 042 ROADSIDE SIGN - TWO POST EA 930.0000 1,860.00 0.000 0 043 18" REINFORCED CONCRETE PIPE LF 95.3000 140,091.00 1,117.000 106,450.10 1,117.000 106,450 044 18" CONCRETE FLARED END SECTION EA 1,470.0000 2,940.00 0.000 0 045 ROCK SLOPE PROTECTION CY 245.0000 4,655.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.7500 202.50 0.000 0 047 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 216,000.00 0.000 0 CONSTRUCTION) 048 MISCELLANEOUS IRON AND STEEL LB 1.4000 3,654.00 0.000 0 (F) 049 FENCE (TYPE BW, METAL POST) LF 9.7500 7,117.50 846.000 8,248 PROGRAM CAS145 PAGE 3 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PERMANENT FENCE (TYPE DESERT TORTOISE) LF 6.4000 22,016.00 3,318.000 21,235 051 CHAIN LINK FENCE (TYPE CL-6) LF 31.3500 7,524.00 0.000 0 052 3' CHAIN LINK GATE (TYPE CL-6) EA 515.0000 2,060.00 0.000 0 053 DELINEATOR (CLASS 2) EA 52.0000 3,588.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 3,036.00 0.000 0 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 6,624.00 0.000 0 (SPRAYABLE) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.8500 2,631.50 0.000 0 057 BUILDING WORK LS 4,376,250.0000 4,376,250.00 0.016 70,020.00 0.043 188,178 PROGRAM CAS145 PAGE 4 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 608,238.26 951,681.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 608,238.26 951,681.11 ORIGINAL CONTRACT AMOUNT 7,552,526.50 TOTAL WORK COMPLETED 608,238.26 951,681.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 598,238.26 941,681.11 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 01/30/17 250 03/27/17 02/14/17 02/22/18 62 5 0 0 12% 25% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17