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 07/02/15 EST. NO. 002 TIME 08:36 AM R.E. NAME: TRUONG, NICK 08-0R7404 --------------------------------------------------------------------------- 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 07/02/15 EST. NO. 002 TIME 08:36 AM R.E. NAME: TRUONG, NICK 08-0R7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7404 TIME 08:36 AM ESTIMATE NO. 002 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/02/15 LOCATION FINAL ESTIMATE 08-RIV-371-56.3/60.2 -------------- JABRE CONTRACTING INC. CITY OF AGUANGA,JCT SR 79 TO WILSON 1813 MANZANITA LANE VALLEY ROAD MANHATTAN BEACH CA 90266 FED. AID NO. HSST-P371(5)E INSTALL CENTERLINE & EDGELINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 700.0000 2,100.00 3.000 2,100 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE PAVEMENT MARKER EA 1.1000 1,804.00 1,566.000 1,722 008 CENTERLINE RUMBLE STRIP (GROUND-IN) STA 26.0000 5,330.00 205.000 5,330 009 EDGELINE RUMBLE STRIP (GROUND-IN) STA 26.0000 10,660.00 401.000 10,426 010 DELINEATOR (CLASS 1) EA 40.0000 4,000.00 50.000 2,000 011 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,880.00 61,181.000 12,236 (SPRAYABLE) 012 PAVEMENT MARKER EA 7.3000 11,972.00 1,566.000 11,431 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7404 TIME 08:36 AM ESTIMATE NO. 002 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/14/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 77,446.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,089.11 SUBTOTAL AMOUNT EARNED 0.00 78,535.71 ORIGINAL CONTRACT AMOUNT 80,946.00 TOTAL WORK COMPLETED 0.00 78,535.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 78,535.71 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 02/27/15 15 03/23/15 03/16/15 04/14/15 15 6 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/15