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 09/10/14 EST. NO.04 TIME 02:47 PM R.E. NAME: NGUYEN, VU 08-0N5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,663.50 E.W. @ L.S.(+) 090414 N 001 0 004 0001 100,000.00 A.C. @ U.P.(+) 090414 N 001 0 102,663.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,663.50 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 09/10/14 EST. NO.04 TIME 02:47 PM R.E. NAME: NGUYEN, VU 08-0N5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL FEDERAL REPORT -10,000.00 04 SOLID WASTE REPORT -10,000.00 04 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION FEDERAL EEO REPORT -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5104 TIME 02:47 PM ESTIMATE NO. 04 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/10/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15-51.5/51.7 ---------------------------------- 08-SBD-15-1.8/2.2 ALABBASI IN RIVERSIDE & SAN BERNARDINO CO IN 16810 VAN BUREN BLVD SUITE 20 & NEAR ONTARIO FR 0.1 MI SOUTH TO RIVERSIDE CA 92504 0.1 MI N/O 15/60 SEPERATION AND FR 0.6 MI SOUTH TO 0.2 MI S/O 15/10 SEPERATION FED. AID NO. SIMG-155(106)E ,OTS-155(159)E REPLACE EXISTING GUARDRAIL (MBGR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.400 1,440.00 1.000 3,600 002 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 1.000 65,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 18,000.00 1.000 3,000.00 6.000 18,000 004 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.250 4,000.00 1.000 16,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 4,845.00 17.000 4,845 007 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 1.000 3,400 008 TREATED WOOD WASTE LB 0.1500 11,100.00 75,240.000 11,286 009 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 15,300.00 3,400.000 15,300 010 SALVAGE GUARDRAIL LF 4.5000 36,450.00 8,100.000 36,450 011 ROADWAY EXCAVATION CY 5.0000 6,500.00 1,300.000 6,500 012 HYDROSEED SQFT 0.5000 3,785.00 7,570.000 3,785 013 MINOR HOT MIX ASPHALT TON 164.0000 72,160.00 43.200 7,084.80 311.260 51,046 014 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 21,500.00 5.000 21,500 015 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 4,600.00 1.000 4,600 016 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 13,200.00 4.000 13,200 017 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 163.0000 1,268,140.00 19.000 3,097.00 7,799.000 1,271,237 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY TRAFFIC MONITORING STATION LS 1,700.0000 1,700.00 0.250 425.00 1.000 1,700 020 MODIFY TRAFFIC MONITORING STATION LS 43,000.0000 43,000.00 0.500 21,500.00 1.000 43,000 (COUNT) 021 MODIFY LIGHTING AND SIGN ILLUMINATION LS 134,000.0000 134,000.00 0.100 13,400.00 1.000 134,000 PROGRAM CAS145 PAGE 2 DATE 09/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N5104 TIME 02:47 PM ESTIMATE NO. 04 BID OPENING 10/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/14 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 09/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,246.80 1,731,649.64 ADJUSTMENT OF COMPENSATION 100,000.00 100,000.00 EXTRA WORK 2,663.50 2,663.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,910.30 1,834,313.14 022 MOBILIZATION LS 128,520.0000 128,520.00 1.000 128,520 ORIGINAL CONTRACT AMOUNT 1,878,000.00 TOTAL WORK COMPLETED 164,910.30 1,962,833.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 134,910.30 1,932,833.14 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 12/09/13 60 04/08/14 04/08/14 07/31/14 60 21 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/14