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 12/12/13 EST. NO.04 TIME 07:37 AM 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 12/12/13 EST. NO.04 TIME 07:37 AM R.E. NAME: NGUYEN, VU 08-0P3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3804 TIME 07:37 AM ESTIMATE NO. 04 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 11/12/13 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 12/12/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 22,450.0000 22,450.00 0.350 7,857.50 1.000 22,450 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.200 26,200.00 1.000 131,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 1.000 2,500.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 13,800.0000 13,800.00 0.200 2,760.00 1.000 13,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 0.250 650.00 1.000 2,600 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,250.00 24,828.000 12,414 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,320.00 10,014.000 20,028 009 REMOVE PAVEMENT MARKER EA 1.2500 10,725.00 4,774.000 5,967 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 217,500.00 189,460.000 236,825 011 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 3,000.000 462,000 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.0000 1,324,400.00 29,825.420 2,296,557 015 DATA CORE LS 10,800.0000 10,800.00 0.000 0 016 TACK COAT TON 596.0000 39,336.00 66.180 39,443 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 48,900.00 10,532.000 31,596.00 25,591.000 76,773 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 74,520.00 109,723.000 25,236.29 337,795.000 77,692 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 3,370.00 3,108.000 3,108.00 12,422.000 12,422 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 12,504.00 2,369.000 5,685.60 7,106.000 17,054 021 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 54,600.00 361.000 70,395 PROGRAM CAS145 PAGE 2 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3804 TIME 07:37 AM ESTIMATE NO. 04 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 11/12/13 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,593.39 3,508,172.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,593.39 3,508,172.37 ORIGINAL CONTRACT AMOUNT 3,560,365.00 TOTAL WORK COMPLETED 105,593.39 3,508,172.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 105,593.39 3,506,172.37 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 04/18/13 45 05/20/13 05/20/13 11/12/13 63 59 18 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/13