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 04/30/15 EST. NO. 002 TIME 10:34 AM R.E. NAME: NGUYEN, NHAN 08-0Q8304 --------------------------------------------------------------------------- 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 04/30/15 EST. NO. 002 TIME 10:34 AM R.E. NAME: NGUYEN, NHAN 08-0Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8304 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 11/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/30/15 LOCATION FINAL ESTIMATE 08-SBD-210-1.2/1.4 -------------- JABRE CONTRACTING INC. IN THE CITY OF UPLAND ON WB STA ROUTE 210 1813 MANZANITA LANE FROM MOUNTAIN AVENUE OC TO 0.2 MILE WEST MANHATTAN BEACH, CA 90266 OF MOUNTAIN AVENUE OC FED. AID NO. STPH- ( ) SBD 210 TARGET GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 004 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000 005 LEAD COMPLIANCE PLAN EA 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,200.00 8.000 1,200 008 STREET SWEEPING LS 500.0000 500.00 1.000 500 009 REMOVE PAVEMENT MARKER EA 7.0000 630.00 116.000 812 010 GRIND EXISTING CONCRETE SQYD 24.0000 11,424.00 476.000 11,424 PAVEMENT 011 THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 4,200.00 1,450.000 5,075 (SPRAYABLE) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 120.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 8.0000 528.00 116.000 928 PROGRAM CAS145 PAGE 2 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8304 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 11/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 04/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 30,439.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 30,439.00 ORIGINAL CONTRACT AMOUNT 29,102.00 TOTAL WORK COMPLETED 0.00 30,439.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 30,439.00 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 11/19/14 10 12/18/14 12/18/14 01/06/15 3 14 0 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/15