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 03/23/16 EST. NO. 001 TIME 12:37 PM R.E. NAME: NGUYEN, KHOA 08-0R7104 --------------------------------------------------------------------------- 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 03/23/16 EST. NO. 001 TIME 12:37 PM R.E. NAME: NGUYEN, KHOA 08-0R7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7104 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 08-SBD-15-R87.2/R91.8 ----------------- CORAL CONSTRUCTION COMPANY NEAR BARSTOW FROM AGRICULTURAL 10780 SW CLUTTER RD INSPECTION STATION TO COYOTE LAKE SHERWOOD OR 97140 ROAD OC FED. AID NO. HSNH-PIG ( ) ,015-2 (38)E INSTALL SINGLE & DOUBLE THRIE BEAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.650 1,950.00 0.650 1,950 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TREATED WOOD WASTE LB 0.2000 16,480.00 0.000 0 009 REMOVE FENCE LF 8.0000 1,040.00 0.000 0 010 REMOVE SINGLE METAL BEAM BARRIER LF 5.5000 7,260.00 0.000 0 011 REMOVE DOUBLE METAL BEAM BARRIER LF 6.5000 17,095.00 0.000 0 012 DELINEATOR (CLASS 1) EA 57.0000 4,560.00 0.000 0 013 SPECIAL MARKER EA 115.0000 690.00 0.000 0 014 DOUBLE THRIE BEAM BARRIER LF 36.0000 867,600.00 0.000 0 015 RETURN CAP (TYPE TA) EA 175.0000 1,225.00 0.000 0 016 END ANCHOR ASSEMBLY (TYPE CA) EA 2,100.0000 14,700.00 0.000 0 017 ALTERNATIVE CRASH CUSHION EA 36,000.0000 36,000.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7104 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,412.50 4,412.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,412.50 4,412.50 019 MOBILIZATION LS 97,656.0000 97,656.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,123,456.00 TOTAL WORK COMPLETED 4,412.50 4,412.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,412.50 4,412.50 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 02/26/16 90 03/14/16 03/14/16 07/20/16 5 0 0 0 0% 6% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16