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 05/25/16 EST. NO. 004 TIME 02:31 PM R.E. NAME: NGUYEN, NHAN 08-0R2204 --------------------------------------------------------------------------- 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 1,143.10 E.W. @ F.A.(+) 041216 N 002 0 002 0001 12,927.30 E.W. @ U.P (+) 051916 N 006 0 004 0001 846.93 E.W. @ F.A.(+) 050416 N 001 0 0002 653.85 051016 N 002 0 0003 589.47 051116 N 003 0 0004 1,710.25 051716 N 004 0 006 0003 27,470.52 E.W. @ U.P (+) 042916 N 0003 0 007 0001 32,805.00 E.W. @ L.S.(+) 051816 N 0001 0 008 0001 7,000.00 A.C. @ U.P.(+) 051816 N 0002 0 85,146.42 TOTAL THIS ESTIMATE 24,567.50 TOTAL PREVIOUS ESTIMATE 109,713.92 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 05/25/16 EST. NO. 004 TIME 02:31 PM R.E. NAME: NGUYEN, NHAN 08-0R2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR/APR16 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/25/16 LOCATION PROGRESS ESTIMATE 08-SBD-18-T8.3/R17.7 ----------------- ALCORN FENCE COMPANY ON ROUTE 18 IN SAN BERNARDINO 9901 GLENOAKS BOULEVARD COUNTY BETWEEN 0.02 MILES N/O SUN VALLEY CA 91352 SOUTHBOUND OFF-RAMP TO SIERRA WAY AND STATE ROUTE 18/ROUTE 138 FED. AID NO. HSST-PG ( ) ,P018- 049-E( ) INSTALL DOUBLE THRIE BEAM MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,857.0000 6,857.00 0.750 5,142 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 0.750 2,475.00 0.750 2,475 003 CONSTRUCTION AREA SIGNS LS 8,745.0000 8,745.00 0.500 4,372 004 TRAFFIC CONTROL SYSTEM LS 170,555.0000 170,555.00 0.200 34,111.00 0.300 51,166 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,590.0000 30,360.00 2.000 15,180 006 TEMPORARY CRASH CUSHION LS 33,250.0000 33,250.00 0.300 9,975.00 0.300 9,975 (ALTERNATIVE INLINE BARRIER) 007 JOB SITE MANAGEMENT LS 4,620.0000 4,620.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 13,640.0000 13,640.00 0.350 4,774.00 0.750 10,230 009 TEMPORARY DRAINAGE INLET PROTECTION EA 675.0000 13,500.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 109,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.5500 2,282.50 0.000 0 012 REMOVE CHANNELIZERS EA 5.2500 6,562.50 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 3,465.00 210.000 3,465.00 210.000 3,465 (0.063"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 214.0000 6,848.00 6.000 1,284.00 6.000 1,284 015 SURVEY MONUMENT (TYPE D) EA 800.0000 104,000.00 0.000 0 016 GUARD RAILING DELINEATOR EA 15.6000 120,120.00 0.000 0 017 OBJECT MARKER (TYPE P) EA 82.0000 2,624.00 0.000 0 018 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 43.8500 2,012,715.00 6,785.000 297,522.25 6,785.000 297,522 019 DOUBLE THRIE BEAM BARRIER LF 145.0000 309,865.00 53.000 7,685.00 93.000 13,485 (F) (BRIDGE MODIFIED) 020 ALTERNATIVE CRASH CUSHION EA 27,785.0000 889,120.00 1.000 27,785.00 1.000 27,785 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.1500 213,710.00 0.000 0 022 PAVEMENT MARKER EA 6.6000 27,390.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY TRAFFIC MONITORING STATION LS 23,650.0000 23,650.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 3 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 389,076.25 442,083.00 ADJUSTMENT OF COMPENSATION 7,000.00 7,000.00 EXTRA WORK 78,146.42 102,713.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,222.67 551,796.92 025 MOBILIZATION LS 89,435.0000 89,435.00 0.050 4,471.75 1.000 89,435 ORIGINAL CONTRACT AMOUNT 4,207,164.00 TOTAL WORK COMPLETED 478,694.42 641,231.92 MATERIALS ON HAND ON SITE 1,825,540.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 473,694.42 2,461,772.63 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 10/14/15 70 00/00/00 10/29/15 08/22/16 24 124 8 0 15% 31% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16