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 11/24/15 EST. NO. 007 TIME 08:19 AM R.E. NAME: YAP, SIONG 08-0Q7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0005 3,148.31 E.W. @ F.A.(+) 092815 N 005 0 0006 300.00 100115 N 006 0 0008 300.00 082715 N 008 0 004 0017 750.00 E.W. @ F.A.(+) 091715 N 017 0 0018 750.00 092015 N 018 0 0020 750.00 091715 N 020 0 006 0029 9,947.55 E.W. @ F.A.(+) 091715 N 029 0 0030 6,865.53 082715 N 030 0 0031 6,361.75 082615 N 031 0 007 0006 1,226.50 E.W. @ F.A.(+) 092415 N 006 0 0007 1,237.50 092415 N 007 0 0008 1,309.00 092415 N 008 0 0009 671.00 072015 N 009 0 0010 429.00 072015 N 010 0 0011 1,100.00 072715 N 011 0 0012 4,180.00 080315 N 012 0 0013 1,309.00 091615 N 013 0 0014 1,226.50 091715 N 014 0 0015 1,309.00 100115 N 015 0 0016 1,226.50 100115 N 016 0 0017 1,226.50 100815 N 017 0 0018 1,309.00 100815 N 018 0 0019 1,309.00 101515 N 019 0 0020 1,226.50 101515 N 020 0 0021 1,226.50 102115 N 021 0 0022 1,309.00 102215 N 022 0 0023 1,100.00 071615 N 023 0 0024 2,836.90 091615 N 024 0 0025 4,516.60 100115 N 025 0 0026 1,155.00 071715 N 026 0 0027 1,237.50 091715 N 027 0 0028 1,237.50 100115 N 028 0 0029 1,237.50 100815 N 029 0 0030 1,237.50 101515 N 030 0 0031 1,237.50 102215 N 031 0 012 0001 21,154.56 A.C. @ U.P.(+) 091115 N 001 0 0002 25,369.68 091215 N 002 0 0003 25,887.96 091815 N 003 0 0004 22,997.73 091915 N 004 0 0005 23,685.06 092515 N 005 0 0006 26,705.49 092615 N 006 0 0007 31,222.80 100215 N 007 0 0008 23,092.86 100915 N 008 0 267,915.78 TOTAL THIS ESTIMATE 249,400.44 TOTAL PREVIOUS ESTIMATE 517,316.22 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 11/24/15 EST. NO. 007 TIME 08:19 AM R.E. NAME: YAP, SIONG 08-0Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMPLIANT MOR -11,628.90 002 NONCOMPLIANT MOR 11,628.90 003 NONCOMPLIANT MOR -8,886.10 003 NONCOMPLIANT MOR -12,145.55 004 NONCOMPLAIT MOR -13,422.50 005 NONCOMPLIANT MOR -1,917.50 006 MISSING CEM2510 -1,000.00 007 MOR NONCOMPLIANCE -990.69 007 PI NONCOMPLIANCE -65,905.85 007 UNDERPAYMENT WAGES -1,700.00 007 -69,596.54 -105,968.19 LABOR COMPLIANCE VIOLATION INADEQUATE CPR/MAY15 -5,000.00 002 INADEQUATE CPR/MAY15 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -69,596.54 -105,968.19 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:19 AM ESTIMATE NO. 007 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: YAP, SIONG DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/30.9 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN SBD CO IN VARIOUS CITIES ON I-10 INC. FROM LA CO LINE TO JCT RTE 38 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 FED. AID NO. NHPI-010 -2(262)47E REPLACE PCC SLABS, MBGR, COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 500,000.0000 500,000.00 0.033 16,500.00 0.366 183,000 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.008 264.00 0.599 19,767 004 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.033 33,000.00 0.365 365,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 49,000.00 0.231 1,617.00 2.555 17,885 006 JOB SITE MANAGEMENT LS 79,000.0000 79,000.00 0.033 2,607.00 0.392 30,968 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 0.013 104.00 0.646 5,168 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 55,000.0000 55,000.00 0.104 5,720.00 0.724 39,820 010 TREATED WOOD WASTE LB 0.0800 11,760.00 0.000 0 011 REMOVE GUARDRAIL LF 7.7000 32,109.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 24,750.00 0.000 0 013 REMOVE DOWNDRAIN (EA) EA 200.0000 200.00 0.000 0 014 RELOCATE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2800 1,066,240.00 0.000 0 016 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 100.0000 3,800.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Y-1) CY 50.0000 81,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 EMBANKMENT CY 65.0000 351,650.00 0.000 0 019 CLASS 2 AGGREGATE SUBBASE CY 200.0000 4,200.00 0.000 0 020 RAPID STRENGTH CONCRETE BASE CY 600.0000 9,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 84.0000 127,680.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.2500 9,633,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:19 AM ESTIMATE NO. 007 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: YAP, SIONG DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 6,256.50 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 163,400.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1500 6,622.00 0.000 0 026 TACK COAT TON 660.0000 72,600.00 0.000 0 027 DRILL AND BOND (DOWEL BAR) EA 22.0000 690,800.00 1,572.000 34,584.00 21,509.000 473,198 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 295.0000 10,236,500.00 8,946.750 2,639,291.25 40,855.803 12,052,461 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 GRIND EXISTING CONCRETE SQYD 2.9100 5,412,600.00 155,281.000 451,867.71 452,961.200 1,318,117 PAVEMENT 032 GRIND CONCRETE PAVEMENT SQYD 3.0000 3,600.00 0.000 0 (WEIGH-IN-MOTION) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 638,400.00 0.000 0 (F) 034 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 4,960.00 0.000 0 035 12" ENTRANCE TAPER EA 1,000.0000 1,000.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 3,750.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.5000 48,125.00 0.000 0 038 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 28.0000 700.00 0.000 0 (WOOD POST) 039 TRANSITION RAILING (TYPE WB-31) EA 2,726.0000 144,478.00 0.000 0 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 816.0000 4,080.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,820.0000 62,040.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,460.0000 24,600.00 0.000 0 043 CRASH CUSHION (TYPE CAT) EA 5,800.0000 5,800.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,900.00 0.000 0 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 234,000.00 0.000 0 (SPRAYABLE) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8000 48,400.00 1,420.000 1,136.00 1,420.000 1,136 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 58,140.00 7,690.000 13,842.00 7,690.000 13,842 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 INDUCTIVE LOOP DETECTOR (EA) EA 565.0000 468,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:19 AM ESTIMATE NO. 007 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: YAP, SIONG DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PIEZO-ELECTRIC AXLE SENSOR EA 2,565.0000 61,560.00 0.000 0 051 VEHICLE SENSOR NODES INSTALLATION LS 69,000.0000 69,000.00 0.000 0 052 MODIFY HIGH SPEED WEIGH-IN-MOTION LS 275,900.0000 275,900.00 0.000 0 SYSTEM 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 055 CRASH CUSHION (SMART) EA 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7604 TIME 08:19 AM ESTIMATE NO. 007 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: YAP, SIONG DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,200,532.96 14,520,362.98 ADJUSTMENT OF COMPENSATION 200,116.14 200,116.14 EXTRA WORK 67,799.64 317,200.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,468,448.74 15,037,679.20 056 MOBILIZATION LS 2,000,000.0000 2,000,000.00 0.950 1,900,000 ORIGINAL CONTRACT AMOUNT 33,864,800.50 TOTAL WORK COMPLETED 3,468,448.74 16,937,679.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -69,596.54 -105,968.19 TOTAL 3,398,852.20 16,831,711.01 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 01/15/15 515 01/30/15 01/30/15 03/31/17 188 13 0 0 46% 37% PROGRESS IS SATISFACTORY YAP, SIONG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15