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 06/29/16 EST. NO. 004 TIME 12:22 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 --------------------------------------------------------------------------- 002 0001 360.53 E.W. @ F.A.(+) 040816 N 0001 0 0002 5,871.03 051116 N 0002 0 0003 378.84 051216 N 0003 0 0004 397.74 051816 N 0004 0 7,008.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,008.14 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 06/29/16 EST. NO. 004 TIME 12:22 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 UNDER PAYMENT WAGES 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7104 TIME 12:22 PM ESTIMATE NO. 004 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 06/01/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/29/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.350 1,050.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 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 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 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 9,944 009 REMOVE FENCE LF 8.0000 1,040.00 130.000 1,040 010 REMOVE SINGLE METAL BEAM BARRIER LF 5.5000 7,260.00 1,320.000 7,260 011 REMOVE DOUBLE METAL BEAM BARRIER LF 6.5000 17,095.00 2,630.000 17,095 012 DELINEATOR (CLASS 1) EA 57.0000 4,560.00 79.000 4,503.00 79.000 4,503 013 SPECIAL MARKER EA 115.0000 690.00 2.000 230.00 2.000 230 014 DOUBLE THRIE BEAM BARRIER LF 36.0000 867,600.00 555.000 19,980.00 23,989.500 863,622 015 RETURN CAP (TYPE TA) EA 175.0000 1,225.00 7.000 1,225 016 END ANCHOR ASSEMBLY (TYPE CA) EA 2,100.0000 14,700.00 7.000 14,700 017 ALTERNATIVE CRASH CUSHION EA 36,000.0000 36,000.00 1.000 36,000 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7104 TIME 12:22 PM ESTIMATE NO. 004 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 06/01/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,950.50 1,012,769.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,008.14 7,008.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,958.64 1,019,777.14 019 MOBILIZATION LS 97,656.0000 97,656.00 1.000 97,656 ORIGINAL CONTRACT AMOUNT 1,123,456.00 TOTAL WORK COMPLETED 32,958.64 1,117,433.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 35,958.64 1,117,433.14 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 02/26/16 90 03/14/16 03/14/16 06/01/16 55 1 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/16