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 03/13/15 EST. NO. 003 TIME 08:51 AM R.E. NAME: TRUONG, NICK 08-0R2104 --------------------------------------------------------------------------- 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 03/13/15 EST. NO. 003 TIME 08:51 AM R.E. NAME: TRUONG, NICK 08-0R2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2104 TIME 08:51 AM ESTIMATE NO. 003 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/14 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/13/15 LOCATION FINAL ESTIMATE 08-RIV-60-R0.0/11.9 -------------- STERNDAHL ENTERPRISES INC SR 60 (BOTH DIRECTIONS)FROM SAN 11861 BRANFORD ST BERNARDINO/RIVERSIDE COUNTY LINE SUN VALLEY CA 91352 TO E/O MAIN ST OC FED. AID NO. NH-P060(144)E ,OTHR- ( ) STRIPE TO CONT ACCESS HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200 003 TRAFFIC CONTROL SYSTEM LS 22,200.0000 22,200.00 1.000 22,200 004 FLASHING BEACON (PORTABLE) EA 600.0000 2,400.00 4.000 2,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 4,800.00 6.000 4,800 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 72,320.00 250,682.700 80,218 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,900.00 125,857.200 37,757 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 13,020.00 3,291.000 4,936 011 REMOVE PAVEMENT MARKER EA 0.5000 5,100.00 5,141.000 2,570 012 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 15.000 1,500 013 REMOVE ROADSIDE SIGN PANEL EA 50.0000 4,650.00 94.000 4,700 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,980.00 115.080 2,301 (0.063"-UNFRAMED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 30,600.00 1,613.000 32,260 (0.080"-UNFRAMED) 016 INSTALL SIGN OVERLAY SQFT 25.0000 2,475.00 115.080 2,877 017 INSTALL ROADSIDE SIGN PANEL ON EA 45.0000 3,645.00 85.000 3,825 EXISTING POST 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,160.00 1,021.000 4,084 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,600.00 117,440.000 23,488 (SPRAYABLE) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 19,250.00 15,260.000 19,075 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,120.00 4,816.000 9,632 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2104 TIME 08:51 AM ESTIMATE NO. 003 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/14 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 274,825.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 274,825.22 ORIGINAL CONTRACT AMOUNT 267,620.00 TOTAL WORK COMPLETED 0.00 274,825.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 274,825.22 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 07/08/14 45 09/02/14 09/02/14 10/15/14 33 2 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/15