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 12/10/15 EST. NO. 004 TIME 12:54 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 --------------------------------------------------------------------------- 002 0001 1,190.83 E.W. @ F.A.(+) 082015 N E1 0 0002 1,980.59 082115 N E2 0 0003 549.34 082015 N 0003.0 0004 6,650.99 082115 N 0004.0 10,371.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,371.75 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 12/10/15 EST. NO. 004 TIME 12:54 PM R.E. NAME: TRUONG, NICK 08-0R8114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2510 -1,000.00 004 STATE FINAL REPORT -10,000.00 004 UNDERPAYMENT WAGES -1,700.00 004 -12,700.00 -12,700.00 TOTAL DEDUCTIONS -12,700.00 -12,700.00 PROGRAM CAS145 PAGE 1 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8114 TIME 12:54 PM ESTIMATE NO. 004 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 11/03/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/10/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.071 163.30 0.800 1,840 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.178 8,544.00 1.000 48,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.360 900.00 2.400 6,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.178 356.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 REMOVE CONCRETE PAVEMENT (CY) CY 120.0000 58,800.00 505.500 60,660 008 LEAN CONCRETE BASE RAPID SETTING CY 595.0000 95,200.00 178.870 106,427 009 BASE BOND BREAKER SQYD 0.6000 564.00 933.400 560 010 JOINTED PLAIN CONCRETE PAVEMENT CY 595.0000 196,350.00 326.600 194,327 (RSC) 011 ISOLATION JOINT SEAL (SILICONE) LF 2.0000 800.00 350.000 700 012 ISOLATION JOINT SEAL (PREFORMED LF 9.0000 11,070.00 624.000 5,616 COMPRESSION) 013 2" PLASTIC PIPE (EDGE DRAIN) LF 18.0000 1,800.00 30.000 540 014 THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,640.00 1,050.000 1,732.50 1,050.000 1,732 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 396.00 59.000 324.50 59.000 324 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 297.00 15.000 165.00 15.000 165 017 WEIGH-IN-MOTION SYSTEM LS 95,000.0000 95,000.00 0.500 47,500.00 1.000 95,000 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R8114 TIME 12:54 PM ESTIMATE NO. 004 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 11/03/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,872.80 526,642.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,371.75 10,371.75 SUBTOTAL AMOUNT EARNED 70,244.55 537,014.44 ORIGINAL CONTRACT AMOUNT 522,967.00 TOTAL WORK COMPLETED 70,244.55 537,014.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,700.00 -12,700.00 TOTAL 57,544.55 524,314.44 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 07/02/15 45 08/17/15 08/17/15 11/03/15 45 10 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/15