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 03/25/15 EST. NO. 006 TIME 01:42 PM 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 --------------------------------------------------------------------------- *** 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 03/25/15 EST. NO. 006 TIME 01:42 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR -1,000.00 002 MISSING CPR 1,000.00 003 MISSING CPR -2,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 01:42 PM ESTIMATE NO. 006 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 03/19/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/25/15 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 0.700 3,500 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 2,200.00 1.000 1,100.00 2.000 2,200 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 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 1,000.000 2,760.00 1,000.000 2,760 007 TREATED WOOD WASTE LB 0.3200 1,056.00 3,300.000 1,056.00 3,300.000 1,056 008 REMOVE GUARDRAIL LF 13.3400 1,867.60 187.500 2,501 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 7,250.00 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 8,578 012 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 18,027 014 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 260.0000 127,400.00 40.000 10,400.00 455.000 118,300 015 GUARD RAILING DELINEATOR EA 25.0000 3,250.00 73.000 1,825 016 METAL BEAM GUARD RAILING (STEEL POST) LF 27.6000 178,572.00 150.000 4,140.00 4,475.000 123,510 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,438.0000 10,314.00 1.000 3,438.00 2.000 6,876 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,863.0000 5,726.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 01:42 PM ESTIMATE NO. 006 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 03/19/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,894.00 333,868.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,450.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,894.00 376,318.86 019 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000 ORIGINAL CONTRACT AMOUNT 444,055.60 TOTAL WORK COMPLETED 26,894.00 383,318.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 26,894.00 381,318.86 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 04/01/15 85 72 6 0 88% 99% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15