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 01/29/16 EST. NO. 005 TIME 07:37 AM R.E. NAME: QUACH, ANDY 08-0Q5004 --------------------------------------------------------------------------- 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 01/29/16 EST. NO. 005 TIME 07:37 AM R.E. NAME: QUACH, ANDY 08-0Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL FINAL REPORT -10,000.00 003 FEDERAL FINAL REPORT 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION INADEQUATE CPR -1,000.00 003 UNDER PAYMENT WAGES -1,000.00 003 INADEQUATE CPR 1,000.00 005 UNDER PAYMENT WAGES 1,000.00 005 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5004 TIME 07:37 AM ESTIMATE NO. 005 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 01/29/16 LOCATION SEMI-FINAL ESTIMATE 08-SBD-62-66.0/79.5 ------------------- PAVEMENT COATINGS CO NEAR 29 PALMS FROM 11 MILES E/O 10240 SAN SEVAINE WAY IRONAGE RD TO 0.7 MI W/O COLORADO JURUPA VALLEY CA 91752 RIVER AQUEDUCT FED. AID NO. STP-P062(37)E PLACE SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 810.0000 810.00 1.000 810 002 CONSTRUCTION AREA SIGNS LS 3,725.0000 3,725.00 1.000 3,725 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,644.0000 13,932.00 3.000 13,932 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 540.0000 540.00 1.000 540 PLAN 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 1,339.20 620.000 1,339 008 REMOVE PAVEMENT MARKER EA 2.0500 10,762.50 5,250.000 10,762 009 SAND COVER (SEAL) TON 41.2300 28,861.00 205.000 8,452 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 791.0000 87,010.00 111.200 87,959 011 POLYMER ASPHALTIC EMULSION TON 689.0000 454,740.00 645.440 444,708 (SEAL COAT) 012 SCREENINGS TON 71.1000 408,825.00 5,813.760 413,358 013 REPLACE ASPHALT CONCRETE SURFACING CY 364.0000 364,000.00 1,000.000 364,000 014 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 583.20 302.000 652 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 58,500.00 406,827.000 61,024 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1600 11,340.00 5,407.000 11,679 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (EA) EA 972.0000 3,888.00 4.000 3,888 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,390.0000 15,390.00 1.000 15,390 PROGRAM CAS145 PAGE 2 DATE 01/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5004 TIME 07:37 AM ESTIMATE NO. 005 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 01/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,559,270.04 ADJUSTMENT OF COMPENSATION 0.00 -22,449.88 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,536,820.16 ORIGINAL CONTRACT AMOUNT 1,581,295.90 TOTAL WORK COMPLETED 0.00 1,536,820.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 1,536,820.16 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 07/23/15 45 00/00/00 00/00/00 11/18/15 36 35 0 0 100% 100% QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/16