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 08/26/15 EST. NO. 001 TIME 03:33 PM R.E. NAME: TRUONG, NICK 08-0R8114 --------------------------------------------------------------------------- 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 08/26/15 EST. NO. 001 TIME 03:33 PM R.E. NAME: TRUONG, NICK 08-0R8114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8114 TIME 03:33 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 08-RIV-215-R15.0/15.0 ----------------- PETERSON-CHASE GENERAL IN RIVERSIDE COUNTY NEAR MURRIETA ENGINEERING CONSTRUCTION, INC. AT 0.5MI N/O KELLER RD 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E INSTALL A WEIGH IN MOTION (WIM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.436 1,002.80 0.436 1,002 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.089 4,272.00 0.089 4,272 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.400 1,000.00 0.400 1,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.089 178.00 0.089 178 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 REMOVE CONCRETE PAVEMENT (CY) CY 120.0000 58,800.00 241.100 28,932.00 241.100 28,932 008 LEAN CONCRETE BASE RAPID SETTING CY 595.0000 95,200.00 77.800 46,291.00 77.800 46,291 009 BASE BOND BREAKER SQYD 0.6000 564.00 466.700 280.02 466.700 280 010 JOINTED PLAIN CONCRETE PAVEMENT CY 595.0000 196,350.00 147.000 87,465.00 147.000 87,465 (RSC) 011 ISOLATION JOINT SEAL (SILICONE) LF 2.0000 800.00 0.000 0 012 ISOLATION JOINT SEAL (PREFORMED LF 9.0000 11,070.00 0.000 0 COMPRESSION) 013 2" PLASTIC PIPE (EDGE DRAIN) LF 18.0000 1,800.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,640.00 0.000 0 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 396.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 297.00 0.000 0 017 WEIGH-IN-MOTION SYSTEM LS 95,000.0000 95,000.00 0.000 0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8114 TIME 03:33 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,983.32 171,983.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 171,983.32 171,983.32 ORIGINAL CONTRACT AMOUNT 522,967.00 TOTAL WORK COMPLETED 171,983.32 171,983.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,983.32 171,983.32 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 07/02/15 45 08/17/15 08/17/15 10/20/15 4 0 0 0 33% 9% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15