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 12/21/18 EST. NO. 012 TIME 12:18 PM R.E. NAME: TRUONG, NICK 08-0R7804 --------------------------------------------------------------------------- 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 12/21/18 EST. NO. 012 TIME 12:18 PM R.E. NAME: TRUONG, NICK 08-0R7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS DOC/PR DISCREP -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 12:18 PM ESTIMATE NO. 012 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/21/18 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-74-52.1/62.5 ----------------------- DREAMBUILDER CONSTRUCTION IN/NEAR PALM DESERT 1.2 MI W/O CORP. STRAWBERRY CREEK BRIDGE TO 1.3 MI 1324 LAWSON LN W/O CAHUILLA HILLS (POR) PLACENTIA CA 92870 RD FED. AID NO. SSTG-P074(63)E INSTALL MID WEST GUARDRAIL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 1.000 2,950 002 CONSTRUCTION AREA SIGNS LS 9,990.0000 9,990.00 0.029 289.71 0.756 7,552 003 TRAFFIC CONTROL SYSTEM LS 344,000.0000 344,000.00 0.072 24,768.00 0.888 305,472 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,900.0000 35,600.00 3.000 26,700 005 TEMPORARY ALTERNATIVE CRASH CUSHION LS 35,000.0000 35,000.00 0.072 2,520.00 0.889 31,115 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.072 540.00 0.889 6,667 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.200 160.00 0.900 720 008 TREATED WOOD WASTE LB 0.5500 4,202.00 8,960.000 4,928 009 CLEARING AND GRUBBING (LS) LS 14,500.0000 14,500.00 0.200 2,900.00 1.000 14,500 010 ROADWAY EXCAVATION CY 123.0000 163,590.00 1,170.000 143,910 011 WEED CONTROL MAT (RUBBER) SQYD 40.0000 712,000.00 4,447.780 177,911 012 HOT MIX ASPHALT (TYPE A) TON 70.0000 51,800.00 248.940 17,425.80 473.940 33,175 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 49,500.00 8,018.080 22,049.72 10,043.080 27,618 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 2,145.00 5,618.800 15,451.70 12,342.800 33,942 015 REMOVE ASPHALT CONCRETE DIKE LF 1.9000 35,530.00 18,622.000 35,381 016 STAINING GALVANIZED METAL GUARDRAILING LS 302,269.0000 302,269.00 1.000 302,269 SURFACES 017 GUARD RAILING DELINEATOR EA 26.0000 10,140.00 42.000 1,092.00 650.000 16,900 018 OBJECT MARKER EA 90.0000 14,400.00 20.000 1,800.00 98.000 8,820 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 502,200.00 14,000.000 378,000 020 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 48.5000 1,037,900.00 1,062.500 51,531.25 15,950.000 773,575 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,075.0000 35,275.00 12.000 24,900.00 45.000 93,375 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 130,000.00 5.000 13,000.00 52.000 135,200 PROGRAM CAS145 PAGE 2 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 12:18 PM ESTIMATE NO. 012 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 16.0000 7,520.00 50.000 800.00 756.500 12,104 PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R7804 TIME 12:18 PM ESTIMATE NO. 012 BID OPENING 08/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,228.18 2,572,787.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,964.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,228.18 2,609,752.27 024 MOBILIZATION LS 386,250.0000 386,250.00 1.000 386,250 ORIGINAL CONTRACT AMOUNT 3,895,061.00 TOTAL WORK COMPLETED 179,228.18 2,996,002.27 MATERIALS ON HAND ON SITE 150,262.00 324,222.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 319,490.18 3,310,224.27 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 09/20/17 180 10/05/17 10/05/17 01/24/19 160 142 0 0 73% 89% PROGRESS UNSATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18