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 11/15/18 EST. NO. 020 TIME 09:35 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 --------------------------------------------------------------------------- 004 0003 2,031.86 E.W. @ F.A.(+) 072417 N 3 0 005 0003 2,229.70 E.W. @ F.A.(+) 092717 N 128 0 0007 3,892.50 110817 N 157 0 0008 1,306.97 051117 N 120 0 015 0001 5,844.96 E.W. @ F.A.(+) 100318 N 120 0 0002 4,746.69 100218 N 145 0 0003 1,580.76 092718 N 130 0 0004 1,788.09 100418 N 123 0 0005 9,228.06 100118 N 189 0 0006 1,575.22 100418 N 125 0 34,224.81 TOTAL THIS ESTIMATE 155,967.51 TOTAL PREVIOUS ESTIMATE 190,192.32 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 11/15/18 EST. NO. 020 TIME 09:35 AM R.E. NAME: NGUYEN, KHOA 08-0G8424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBSTITUTION VIOLAT -29,775.65 003 SUBLET/FAIR PRACT V. -3,027.57 004 FEDERAL EEO REPORT -10,000.00 005 AUG DBE REPORTING -20,622.29 006 AUG DBE REPORTING 20,622.29 009 SUBLET/FAIR PRACT V. 3,027.57 009 SUBSTITUTION VIOLAT 29,775.65 009 MISSING2406 -135,792.06 011 MISSING2406 135,792.06 012 FEDERAL EEO REPORT 10,000.00 016 MISSING 2018 EEO -10,000.00 018 MISSING AS-BUILTS -275,000.00 019 RELEASE: AS-BUILTS 100,000.00 020 100,000.00 -185,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -10,000.00 002 DELINQ CPR/DOCS/MAY -10,000.00 003 DELINQUENT JUNE CPR -10,000.00 004 DELINQUENT JULY CPR -10,000.00 005 DELINQUENT CPR'S -3,000.00 006 MISS DOCS/PAYROLL -10,000.00 018 0.00 -53,000.00 TOTAL DEDUCTIONS 100,000.00 -238,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 09:35 AM ESTIMATE NO. 020 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 10/04/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/15/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,485 003 CONSTRUCTION AREA SIGNS LS 1,245.0000 1,245.00 1.000 1,245 004 TRAFFIC CONTROL SYSTEM LS 9,520.0000 9,520.00 1.000 9,520 005 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 1.000 298,040 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,735.0000 1,735.00 1.000 1,735 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 010 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 10,391 013 TEMPORARY CONCRETE WASHOUT LS 1,620.0000 1,620.00 1.000 1,620 014 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 1.000 45,255 017 REMOVE FENCE (TYPE BW) LF 1.1500 782.00 673.000 773 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 28,438.00 9,640.000 28,438 019 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 1.000 8,010 021 DEVELOP WATER SUPPLY LS 11,320.0000 11,320.00 1.000 11,320 022 ROADWAY EXCAVATION CY 30.5000 469,700.00 15,400.000 469,700 PROGRAM CAS145 PAGE 2 DATE 11/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 09:35 AM ESTIMATE NO. 020 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 10/04/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PERIMETER WALL LF 935.0000 561,000.00 600.000 561,000 024 PILASTER EA 6,680.0000 6,680.00 1.000 6,680 025 PRECAST CONCRETE PICNIC TABLE AND EA 1,795.0000 10,770.00 6.000 10,770 BENCHES 026 PRECAST CONCRETE ASH URN EA 780.0000 3,900.00 5.000 3,900 027 PRECAST CONCRETE TRASH RECEPTACLE EA 1,050.0000 14,700.00 14.000 14,700 028 PREFABRICATED METAL BENCH EA 1,405.0000 16,860.00 12.000 16,860 029 FROST PROOF YARD HYDRANT ASSEMBLY EA 1,190.0000 2,380.00 2.000 2,380 030 INTERPRETIVE SIGN FRAME AND BASE EA 3,325.0000 16,625.00 5.000 16,625 031 ENTRY MONUMENT SIGN EA 33,730.0000 33,730.00 1.000 33,730 032 CLASS 2 AGGREGATE BASE (CY) CY 69.2000 146,012.00 2,164.200 149,762 033 PRIME COAT TON 1,520.0000 22,800.00 11.250 17,100 034 HOT MIX ASPHALT (TYPE A) TON 101.1500 422,807.00 4,128.190 417,566 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.3500 442,907.00 3,578.420 437,819 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.7000 9,163.00 2,390.000 18,403 037 TACK COAT TON 1,500.0000 36,000.00 18.000 27,000 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,125.0000 58,500.00 52.000 58,500 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.8000 2,261.00 95.000 2,261 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.6500 1,719.00 60.000 1,719 (0.080"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 460.0000 5,060.00 11.000 5,060 042 ROADSIDE SIGN - TWO POST EA 930.0000 1,860.00 2.000 1,860 043 18" REINFORCED CONCRETE PIPE LF 95.3000 140,091.00 1,453.000 138,470 044 18" CONCRETE FLARED END SECTION EA 1,470.0000 2,940.00 2.000 2,940 045 ROCK SLOPE PROTECTION CY 245.0000 4,655.00 19.000 4,655 (F) (LIGHT, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.7500 202.50 54.000 202 047 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 216,000.00 550.670 247,801 CONSTRUCTION) 048 MISCELLANEOUS IRON AND STEEL LB 1.4000 3,654.00 2,610.000 3,654 (F) 049 FENCE (TYPE BW, METAL POST) LF 9.7500 7,117.50 846.000 8,248 PROGRAM CAS145 PAGE 3 DATE 11/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 09:35 AM ESTIMATE NO. 020 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 10/04/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,524.00 455.000 14,264 052 3' CHAIN LINK GATE (TYPE CL-6) EA 515.0000 2,060.00 4.000 2,060 053 DELINEATOR (CLASS 2) EA 52.0000 3,588.00 69.000 3,588 054 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 3,036.00 700.000 3,220 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 6,624.00 14,062.000 6,468 (SPRAYABLE) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.8500 2,631.50 174.000 2,409 057 BUILDING WORK LS 4,376,250.0000 4,376,250.00 1.000 4,376,250 PROGRAM CAS145 PAGE 4 DATE 11/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G8424 TIME 09:35 AM ESTIMATE NO. 020 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 10/04/18 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,584,849.17 ADJUSTMENT OF COMPENSATION 0.00 44,106.00 EXTRA WORK 34,224.81 146,086.32 SUBTOTAL AMOUNT EARNED 34,224.81 7,775,041.49 ORIGINAL CONTRACT AMOUNT 7,552,526.50 TOTAL WORK COMPLETED 34,224.81 7,775,041.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 100,000.00 -238,000.00 TOTAL 134,224.81 7,537,041.49 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 01/30/17 250 03/27/17 02/14/17 10/04/18 294 117 52 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/18