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 03/26/14 EST. NO.02 TIME 09:11 AM R.E. NAME: TRAN, KEN 08-0M4504 --------------------------------------------------------------------------- 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 03/26/14 EST. NO.02 TIME 09:11 AM R.E. NAME: TRAN, KEN 08-0M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4504 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/26/14 LOCATION PROGRESS ESTIMATE 08-SBD-38-R5.2/5.5 ----------------- DREAMBUILDER IN MENTONE FROM 0.2 MILE EAST OF 1324 E LAWSON LANE AMETHYST STREET TO MOUNTAIN VIEW PLACENTIA CA 92870 LANE FED. AID NO. HSNH-P038(19)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.350 297.50 0.500 425 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.200 5,600.00 0.200 5,600 004 TYPE III BARRICADE EA 23.0000 92.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.4000 2,210.00 240.000 816.00 240.000 816 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.0000 2,160.00 39.000 468.00 39.000 468 007 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,650.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 2,800.00 1.000 1,400.00 1.000 1,400 009 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.200 240.00 0.200 240 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 013 TEMPORARY FENCE (TYPE ESA) LF 2.0000 2,100.00 1,050.000 2,100.00 1,050.000 2,100 014 REMOVE CHAIN LINK FENCE LF 5.0000 700.00 0.000 0 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,069.00 360.000 324.00 360.000 324 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 163.20 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 150.00 0.000 0 018 REMOVE RETAINING WALL (LF) LF 15.0000 3,150.00 0.000 0 019 RESET ROADSIDE SIGN (ONE POST) EA 120.0000 840.00 0.000 0 020 ADJUST WATER VALVE COVER TO GRADE EA 550.0000 2,750.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 7,360.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 2,250.0000 2,250.00 0.500 1,125.00 0.500 1,125 PROGRAM CAS145 PAGE 2 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4504 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 024 ROADWAY EXCAVATION CY 46.0000 94,300.00 1,000.000 46,000.00 1,000.000 46,000 025 HYDROMULCH SQFT 0.0800 2,688.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 44,400.00 325.000 19,500.00 325.000 19,500 027 PREPAVING INERTIAL PROFILER LS 5,705.8000 5,705.80 0.750 4,279.35 0.750 4,279 028 HOT MIX ASPHALT (TYPE A) TON 115.0000 211,600.00 573.770 65,983.55 573.770 65,983 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.7000 4,446.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 62.0000 310.00 0.000 0 (MISCELLANEOUS AREA) 031 ROCK SLOPE PROTECTION CY 340.0000 1,020.00 0.000 0 (LIGHT, METHOD B) (CY) 032 MINOR CONCRETE (GUTTER) (CY) CY 400.0000 11,200.00 0.000 0 033 SURVEY MONUMENT (TYPE D) EA 1,600.0000 1,600.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 9.1000 1,183.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,564.00 0.000 0 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M4504 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 09/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 03/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,533.40 152,535.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 150,533.40 152,535.90 ORIGINAL CONTRACT AMOUNT 461,061.00 TOTAL WORK COMPLETED 150,533.40 152,535.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,533.40 152,535.90 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 10/23/13 45 03/10/14 11/14/13 05/14/14 9 81 0 0 32% 20% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/14