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 07/24/13 EST. NO.01 TIME 03:57 PM R.E. NAME: NGUYEN, VU 08-0P3804 --------------------------------------------------------------------------- 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 07/24/13 EST. NO.01 TIME 03:57 PM R.E. NAME: NGUYEN, VU 08-0P3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3804 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 07/24/13 LOCATION PROGRESS ESTIMATE 08-SBD-210-R30.2/R33.2 ----------------- 08-SBD-83-R0.0/7.2 ALL AMERICAN ASPHALT IN SBD CO IN CHINO, ONTARIO, P O BOX 2229 HIGHLAND AND REDLANDS ON RTE 83 FR CORONA CA 928782229 71/83 SEP TO RTE 60/83 SEP AND ON RTE 210 FROM FIFTH STREET OC TO RTE 10/210 SEP FED. AID NO. NH-X071(64) OVERLAY AND LOCALIZED DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 22,450.0000 22,450.00 0.350 7,857.50 0.350 7,857 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.200 26,200.00 0.200 26,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 2.000 5,000.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 13,800.0000 13,800.00 0.200 2,760.00 0.200 2,760 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,250.00 24,828.000 12,414.00 24,828.000 12,414 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,320.00 10,014.000 20,028.00 10,014.000 20,028 009 REMOVE PAVEMENT MARKER EA 1.2500 10,725.00 4,774.000 5,967.50 4,774.000 5,967 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 217,500.00 182,572.000 228,215.00 182,572.000 228,215 011 MICRO-SURFACING TON 206.0000 1,052,660.00 0.000 0 012 REPAIR WHEEL PATH DEPRESSION TON 316.0000 56,880.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 154.0000 462,000.00 3,000.000 462,000.00 3,000.000 462,000 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.0000 1,324,400.00 13,190.720 1,015,685.44 13,190.720 1,015,685 015 DATA CORE LS 10,800.0000 10,800.00 0.000 0 016 TACK COAT TON 596.0000 39,336.00 46.170 27,517.32 46.170 27,517 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 48,900.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 74,520.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 3,370.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 12,504.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (EA) EA 195.0000 54,600.00 106.000 20,670.00 106.000 20,670 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3804 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,837,014.76 1,837,014.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,837,014.76 1,837,014.76 ORIGINAL CONTRACT AMOUNT 3,560,365.00 TOTAL WORK COMPLETED 1,837,014.76 1,837,014.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,837,014.76 1,837,014.76 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 04/18/13 45 05/20/13 05/20/13 08/26/13 39 5 18 0 51% 62% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13