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. 003 TIME 02:34 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 05/25/16 EST. NO. 003 TIME 02:34 PM R.E. NAME: NGUYEN, KHOA 08-0R7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDER PAYMENT WAGES -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7104 TIME 02:34 PM ESTIMATE NO. 003 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 05/19/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/25/16 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 1,900 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.650 1,950 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 2.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 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 49,720.000 9,944.00 49,720.000 9,944 009 REMOVE FENCE LF 8.0000 1,040.00 130.000 1,040.00 130.000 1,040 010 REMOVE SINGLE METAL BEAM BARRIER LF 5.5000 7,260.00 500.000 2,750.00 1,320.000 7,260 011 REMOVE DOUBLE METAL BEAM BARRIER LF 6.5000 17,095.00 1,354.000 8,801.00 2,630.000 17,095 012 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 10,672.000 384,192.00 23,434.500 843,642 015 RETURN CAP (TYPE TA) EA 175.0000 1,225.00 7.000 1,225.00 7.000 1,225 016 END ANCHOR ASSEMBLY (TYPE CA) EA 2,100.0000 14,700.00 7.000 14,700.00 7.000 14,700 017 ALTERNATIVE CRASH CUSHION EA 36,000.0000 36,000.00 1.000 36,000.00 1.000 36,000 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7104 TIME 02:34 PM ESTIMATE NO. 003 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 05/19/16 R.E. NAME: NGUYEN, KHOA 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 481,402.00 986,818.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,402.00 986,818.50 019 MOBILIZATION LS 97,656.0000 97,656.00 1.000 97,656 ORIGINAL CONTRACT AMOUNT 1,123,456.00 TOTAL WORK COMPLETED 481,402.00 1,084,474.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 478,402.00 1,081,474.50 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 07/21/16 47 1 0 0 94% 52% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16