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 07/22/15 EST. NO. 008 TIME 01:30 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 --------------------------------------------------------------------------- 006 0002 13,216.20 A.C. @ L.S.(+) 062915 N 2 0 13,216.20 TOTAL THIS ESTIMATE 80,942.38 TOTAL PREVIOUS ESTIMATE 94,158.58 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 07/22/15 EST. NO. 008 TIME 01:30 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 DELINQUENT DOC/CPR 1,000.00 008 SUBSISTENCE/ZONE PAY 4,286.10 008 5,286.10 0.00 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 DELINQUENT CPR/MAR14 2,000.00 008 2,000.00 -2,000.00 TOTAL DEDUCTIONS 7,286.10 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 01:30 PM ESTIMATE NO. 008 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 07/22/15 LOCATION SEMI-FINAL 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 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 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 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 6.000 228 011 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N4004 TIME 01:30 PM ESTIMATE NO. 008 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 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 336,071.55 ADJUSTMENT OF COMPENSATION 13,216.20 13,216.20 EXTRA WORK 0.00 80,942.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,216.20 430,230.13 019 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000 ORIGINAL CONTRACT AMOUNT 444,055.60 TOTAL WORK COMPLETED 13,216.20 437,230.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,286.10 -2,000.00 TOTAL 20,502.30 435,230.13 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 07/22/15