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 01/30/14 EST. NO.05 TIME 08:13 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 --------------------------------------------------------------------------- 001 0001 426.72 E.W. @ F.A.(+) 062413 N 0008.0 0002 651.18 062513 N 0009.0 0003 105.42 062713 N 0010.0 0004 277.79 062813 N 0011.0 0005 1,338.04 062913 N 0012.0 0006 1,412.72 070113 N 0013.0 0007 1,460.24 070213 N 0014.0 0008 1,708.98 070813 N 0015.0 0009 1,619.87 070913 N 0016.0 0010 1,557.67 071013 N 0017.0 0011 1,185.49 100713 N 0018.0 0012 1,217.00 100813 N 0019.0 0013 1,203.25 101013 N 0020.0 0014 602.94 101413 N 0021.0 0015 688.60 101513 N 0022.0 0016 1,161.41 101613 N 0023.0 0017 1,266.05 101713 N 0024.0 0018 235.40 103013 N 25.0 0 004 0001 7,843.00 E.W. @ L.S.(+) 011614 N 001 0 005 0001 76,373.65 A.C. @ L.S.(+) 012714 N 000010 006 0001 41,490.23 A.C. @ U.P.(+) 012714 N 000010 143,825.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 143,825.65 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 01/30/14 EST. NO.05 TIME 08:13 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 01/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3804 TIME 08:13 AM ESTIMATE NO. 05 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 01/30/14 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 1.000 22,450 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 1.000 131,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 13,800.0000 13,800.00 1.000 13,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 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 48,900.00 673.000 2,019.00 26,264.000 78,792 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 74,520.00 337,795.000 77,692 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 3,370.00 12,422.000 12,422 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 12,504.00 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 01/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3804 TIME 08:13 AM ESTIMATE NO. 05 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 01/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,019.00 3,510,191.37 ADJUSTMENT OF COMPENSATION 117,863.88 117,863.88 EXTRA WORK 25,961.77 25,961.77 SUBTOTAL AMOUNT EARNED 145,844.65 3,654,017.02 ORIGINAL CONTRACT AMOUNT 3,560,365.00 TOTAL WORK COMPLETED 145,844.65 3,654,017.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 145,844.65 3,652,017.02 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 01/30/14