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 05/14/15 EST. NO. 007 TIME 02:25 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 --------------------------------------------------------------------------- 001 0073 301.07 E.W. @ F.A.(+) 022415 N 73 0 0074 301.07 022515 N 74 0 0075 301.07 022615 N 75 0 0076 301.07 030315 N 76 0 0077 301.07 030415 N 77 0 0078 3,582.82 030915 N 78 0 0079 465.31 041315 N 79 0 0080 2,187.93 041315 N 80 0 003 0006 4,047.08 E.W. @ F.A.(+) 031015 N 5 0 0007 6,024.51 031115 N 6 0 0008 16,238.62 031215 N 7 0 0010 2,290.80 031315 N 9 0 004 0008 2,149.65 E.W. @ F.A.(+) 031315 N 8 0 38,492.07 TOTAL THIS ESTIMATE 42,450.31 TOTAL PREVIOUS ESTIMATE 80,942.38 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 05/14/15 EST. NO. 007 TIME 02:25 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 DELINQUENT DOC/CPR -1,000.00 007 SUBSISTENCE/ZONE PAY -4,286.10 007 -5,286.10 -5,286.10 LABOR COMPLIANCE VIOLATION MISSING CPR -1,000.00 002 MISSING CPR 1,000.00 003 MISSING CPR -2,000.00 005 DELINQUENT CPR/MAR14 -2,000.00 007 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -7,286.10 -9,286.10 PROGRAM CAS145 PAGE 1 DATE 05/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 02:25 PM ESTIMATE NO. 007 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 04/13/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/14/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 1,500.00 1.000 5,000 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 2,200.00 2.000 2,200 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 006 TEMPORARY SOIL BINDER SQYD 2.7600 2,760.00 1,000.000 2,760 007 TREATED WOOD WASTE LB 0.3200 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 6.000 228.00 6.000 228 011 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 127,400.00 455.000 118,300 015 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 4,475.000 123,510 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,438.0000 10,314.00 2.000 6,876 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,863.0000 5,726.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 02:25 PM ESTIMATE NO. 007 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 04/13/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,203.00 336,071.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,492.07 80,942.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,695.07 417,013.93 019 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000 ORIGINAL CONTRACT AMOUNT 444,055.60 TOTAL WORK COMPLETED 40,695.07 424,013.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,286.10 -9,286.10 TOTAL 33,408.97 414,727.83 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 06/26/14 80 08/20/14 08/20/14 04/13/15 58 94 6 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/15