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 11/02/16 EST. NO. 010 TIME 02:30 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 --------------------------------------------------------------------------- 004 0025 10,000.60 E.W. @ F.A.(+) 093016 N 025 0 006 0008-5 -4,650.00 E.W. @ U.P (+) 090816 N 008 0 DAO CORRECTING ENTRY 0008-6 45,942.00 090816 N 008 0 DAO CORRECTING ENTRY 0009-1 -46,500.00 093016 N 009 0 DAO CORRECTING ENTRY 0009-2 36,499.40 093016 N 009 0 DAO CORRECTING ENTRY 41,292.00 TOTAL THIS ESTIMATE 598,544.91 TOTAL PREVIOUS ESTIMATE 639,836.91 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 11/02/16 EST. NO. 010 TIME 02:30 PM R.E. NAME: NGUYEN, NHAN 08-0R2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -74,138.86 008 DBE REPORTING 74,138.86 009 0.00 0.00 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 DELINQ AUG 2016 CPR -2,000.00 008 DELINQ JUNE 2016 CPR 1,000.00 008 DELINQ AUG 2016 CPR 2,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 02:30 PM ESTIMATE NO. 010 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 10/05/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/02/16 LOCATION SEMI-FINAL 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 1.000 6,857 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 1.000 3,300 003 CONSTRUCTION AREA SIGNS LS 8,745.0000 8,745.00 1.000 8,745 004 TRAFFIC CONTROL SYSTEM LS 170,555.0000 170,555.00 1.000 170,555 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,590.0000 30,360.00 4.000 30,360 006 TEMPORARY CRASH CUSHION LS 33,250.0000 33,250.00 1.000 33,250 (ALTERNATIVE INLINE BARRIER) 007 JOB SITE MANAGEMENT LS 4,620.0000 4,620.00 1.000 4,620 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 13,640.0000 13,640.00 1.000 13,640 009 TEMPORARY DRAINAGE INLET PROTECTION EA 675.0000 13,500.00 20.000 13,500 010 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 1,412.000 7,413 013 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 31.000 6,634 015 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 32.000 2,624 018 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 43.8500 2,012,715.00 46,189.000 2,025,387 019 DOUBLE THRIE BEAM BARRIER LF 145.0000 309,865.00 2,137.000 309,865 (F) (BRIDGE MODIFIED) 020 ALTERNATIVE CRASH CUSHION EA 27,785.0000 889,120.00 32.000 889,120 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.1500 213,710.00 0.000 0 022 PAVEMENT MARKER EA 6.6000 27,390.00 2,083.000 13,747 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 02:30 PM ESTIMATE NO. 010 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 10/05/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY TRAFFIC MONITORING STATION LS 23,650.0000 23,650.00 1.000 23,650 (COUNT) PROGRAM CAS145 PAGE 3 DATE 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R2204 TIME 02:30 PM ESTIMATE NO. 010 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 10/05/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,567,833.45 ADJUSTMENT OF COMPENSATION 0.00 131,467.19 EXTRA WORK 41,292.00 508,369.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,292.00 4,207,670.36 025 MOBILIZATION LS 89,435.0000 89,435.00 1.000 89,435 ORIGINAL CONTRACT AMOUNT 4,207,164.00 TOTAL WORK COMPLETED 41,292.00 4,297,105.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,292.00 4,297,105.36 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 10/14/15 70 10/29/15 10/29/15 10/05/16 99 136 33 0 100% 100% NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/16