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 02/26/15 EST. NO. 005 TIME 07:42 AM R.E. NAME: NGUYEN, NHAN 08-0N4004 --------------------------------------------------------------------------- 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 0001 470.78 E.W. @ F.A.(+) 011215 N 1 0 0002 294.24 011515 N 2 0 0003 470.78 011315 N 3 0 0004 470.78 011415 N 4 0 0005 311.11 120414 N 5 0 0006 331.19 120814 N 6 0 0007 331.19 120914 N 7 0 0008 331.19 121014 N 8 0 0009 331.19 121114 N 9 0 0010 331.19 010715 N 10 0 0011 311.11 112414 N 11 0 0012 311.11 112514 N 12 0 0013 311.11 111214 N 13 0 0014 311.11 111314 N 14 0 0015 311.11 111914 N 15 0 0016 311.11 112014 N 16 0 0017 481.84 110514 N 17 0 0018 311.11 110614 N 18 0 0019 311.11 110314 N 19 0 0020 480.82 110414 N 20 0 0021 311.11 102914 N 21 0 0022 450.70 102814 N 22 0 0023 450.70 102714 N 23 0 0024 311.11 103014 N 24 0 0025 450.70 102014 N 25 0 0026 651.55 102214 N 26 0 0027 450.70 102314 N 27 0 0028 450.70 102114 N 28 0 0029 620.41 093014 N 29 0 0030 620.41 100114 N 30 0 0031 620.41 100214 N 31 0 0032 450.70 100614 N 32 0 0033 450.70 100714 N 33 0 0035 481.84 100814 N 35 0 0036 450.70 100914 N 36 0 0037 450.70 101314 N 37 0 0038 450.70 101414 N 38 0 0039 450.70 101514 N 39 0 0040 450.70 101614 N 40 0 0052 664.81 100814 N 52 0 0052-1 -664.81 100814 N 52 0 DAO CORRECTING ENTRY 0056 311.11 111714 N 54 0 0057 311.11 111814 N 55 0 0058 117.70 012215 N 56 0 0059 225.35 012315 N 57 0 0060 450.70 012615 N 58 0 0061 450.70 012915 N 59 0 0062 470.78 012815 N 62 0 0063 450.70 012715 N 60 0 0064 353.09 020315 N 64 0 0065 470.78 020415 N 65 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/15 EST. NO. 005 TIME 07:42 AM R.E. NAME: NGUYEN, NHAN 08-0N4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066 348.98 020515 N 66 0 0067 301.07 020915 N 67 0 0068 301.07 021015 N 68 0 0069 301.07 021115 N 69 0 0070 301.07 021215 N 70 0 0071 301.07 021815 N 71 0 0072 301.07 021915 N 72 0 003 0001 1,091.18 E.W. @ F.A.(+) 020215 N 1 0 0003 2,177.75 020315 N 2 0 0004 599.66 021215 N 3 0 004 0001 829.93 E.W. @ F.A.(+) 011515 N 1 0 0002 2,323.37 121514 N 2 0 0003 3,506.12 010815 N 4 0 0004 2,998.46 010615 N 3 0 0005 2,356.15 012215 N 5 0 0006 3,338.66 012115 N 6 0 0007 1,311.19 100814 N 7 0 42,450.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,450.31 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 02/26/15 EST. NO. 005 TIME 07:42 AM R.E. NAME: NGUYEN, NHAN 08-0N4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-PAYMENT OF WAGES -2,500.00 002 NON-PAYMENT OF WAGES 2,500.00 003 ANNL SOLID WASTE RPT -10,000.00 004 ANNL SOLID WASTE RPT 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR -1,000.00 002 MISSING CPR 1,000.00 003 MISSING CPR -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 07:42 AM ESTIMATE NO. 005 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/26/15 LOCATION PROGRESS ESTIMATE 08-SBD-18-59.7/65.0 ----------------- SMART TECH GROUP INC NEAR BIG BEAR CITY FROM CACTUS RD 3972 BARRANCA PARKWAY STE J28 TO 0.75 MILES S/O MARBLE CANYON RD IRVINE CA 92606 FED. AID NO. HSST-P018(45)E INSTALL METAL BEAM GUARDRAIL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.900 36,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 2,200.00 1.000 1,100 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.700 700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 006 TEMPORARY SOIL BINDER SQYD 2.7600 2,760.00 0.000 0 007 TREATED WOOD WASTE LB 0.3200 1,056.00 0.000 0 008 REMOVE GUARDRAIL LF 13.3400 1,867.60 137.500 1,834.25 187.500 2,501 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 7,250.00 75.000 75.00 3,509.000 3,509 010 RESET MARKERS AND DELINEATORS EA 38.0000 2,850.00 0.000 0 011 MINOR HOT MIX ASPHALT TON 120.0000 10,560.00 71.490 8,578.80 71.490 8,578 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 1,800.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 34,750.00 3,605.500 18,027.50 3,605.500 18,027 014 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 260.0000 127,400.00 75.000 19,500.00 415.000 107,900 015 GUARD RAILING DELINEATOR EA 25.0000 3,250.00 73.000 1,825 016 METAL BEAM GUARD RAILING (STEEL POST) LF 27.6000 178,572.00 437.500 12,075.00 4,325.000 119,370 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,438.0000 10,314.00 1.000 3,438 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,863.0000 5,726.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 07:42 AM ESTIMATE NO. 005 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,790.55 306,974.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,450.31 42,450.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,240.86 349,424.86 019 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000 ORIGINAL CONTRACT AMOUNT 444,055.60 TOTAL WORK COMPLETED 111,240.86 356,424.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 119,240.86 354,424.86 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 06/26/14 80 08/20/14 08/20/14 03/24/15 75 63 6 0 80% 87% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15