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 06/23/16 EST. NO. 005 TIME 08:23 AM 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 0003 199.51 E.W. @ F.A.(+) 060816 N 0003 0 002 0002 25,190.40 E.W. @ U.P (+) 061516 N 7 0 004 0005 1,259.79 E.W. @ F.A.(+) 060616 N 0005 0 0007 1,387.77 051516 N 005 0 006 0006 156,650.00 E.W. @ U.P (+) 061516 N 4 0 007 0002 11,000.00 E.W. @ L.S.(+) 061516 N 2 0 008 0002 5,600.00 A.C. @ U.P.(+) 061516 N 001 0 201,287.47 TOTAL THIS ESTIMATE 109,713.92 TOTAL PREVIOUS ESTIMATE 311,001.39 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 06/23/16 EST. NO. 005 TIME 08:23 AM 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 DELINQUENT CPR/APR16 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 08:23 AM ESTIMATE NO. 005 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 06/16/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 06/23/16 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 2,475 003 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 0.500 85,277 005 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 0.200 6,650.00 0.500 16,625 (ALTERNATIVE INLINE BARRIER) 007 JOB SITE MANAGEMENT LS 4,620.0000 4,620.00 0.500 2,310.00 0.500 2,310 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 13,640.0000 13,640.00 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 (0.063"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 214.0000 6,848.00 10.000 2,140.00 16.000 3,424 015 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 13,381.250 586,767.81 20,166.250 884,290 019 DOUBLE THRIE BEAM BARRIER LF 145.0000 309,865.00 93.000 13,485 (F) (BRIDGE MODIFIED) 020 ALTERNATIVE CRASH CUSHION EA 27,785.0000 889,120.00 14.000 388,990.00 15.000 416,775 021 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 08:23 AM ESTIMATE NO. 005 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 06/16/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 08:23 AM ESTIMATE NO. 005 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 06/16/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,020,968.81 1,463,051.81 ADJUSTMENT OF COMPENSATION 5,600.00 12,600.00 EXTRA WORK 195,687.47 298,401.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,222,256.28 1,774,053.20 025 MOBILIZATION LS 89,435.0000 89,435.00 1.000 89,435 ORIGINAL CONTRACT AMOUNT 4,207,164.00 TOTAL WORK COMPLETED 1,222,256.28 1,863,488.20 MATERIALS ON HAND ON SITE 1,124,377.22 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 1,227,256.28 2,987,865.42 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 08/24/16 41 126 8 0 45% 53% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16