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 07/27/16 EST. NO. 006 TIME 11:11 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 --------------------------------------------------------------------------- 002 0003 15,694.80 E.W. @ U.P (+) 072016 N 0003 0 004 0008 1,313.01 E.W. @ F.A.(+) 062716 N 008 0 0009 536.92 070616 N 0009 0 0010 217.55 072016 N 0010 0 17,762.28 TOTAL THIS ESTIMATE 311,001.39 TOTAL PREVIOUS ESTIMATE 328,763.67 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 07/27/16 EST. NO. 006 TIME 11:11 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 DELINQ JUNE 2016 CPR -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 11:11 AM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/27/16 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 0.100 17,055.50 0.600 102,333 005 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 0.100 3,325.00 0.600 19,950 (ALTERNATIVE INLINE BARRIER) 007 JOB SITE MANAGEMENT LS 4,620.0000 4,620.00 0.100 462.00 0.600 2,772 008 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 6,562.50 504.000 2,646.00 504.000 2,646 013 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 8.000 1,712.00 24.000 5,136 015 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 7,568.750 331,889.69 27,735.000 1,216,179 019 DOUBLE THRIE BEAM BARRIER LF 145.0000 309,865.00 1,129.000 163,705.00 1,222.000 177,190 (F) (BRIDGE MODIFIED) 020 ALTERNATIVE CRASH CUSHION EA 27,785.0000 889,120.00 8.000 222,280.00 23.000 639,055 021 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 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 11:11 AM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 11:11 AM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 743,075.19 2,206,127.00 ADJUSTMENT OF COMPENSATION 0.00 12,600.00 EXTRA WORK 17,762.28 316,163.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 760,837.47 2,534,890.67 025 MOBILIZATION LS 89,435.0000 89,435.00 1.000 89,435 ORIGINAL CONTRACT AMOUNT 4,207,164.00 TOTAL WORK COMPLETED 760,837.47 2,624,325.67 MATERIALS ON HAND ON SITE 656,300.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 759,837.47 3,279,626.42 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 09/23/16 59 131 14 0 63% 70% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16