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 09/22/16 EST. NO. 003 TIME 10:55 AM R.E. NAME: TRUONG, NICK 08-0R9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 4,200.00 E.W. @ L.S.(+) 091516 N 001 0 4,200.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,200.00 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 09/22/16 EST. NO. 003 TIME 10:55 AM R.E. NAME: TRUONG, NICK 08-0R9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ JULY&AUG CPRS -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 10:55 AM ESTIMATE NO. 003 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/16 LOCATION PROGRESS ESTIMATE 08-RIV-371-70.6/71.0 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY 400 EAST SIXTH STREET IN ANZA FROM 0.2 MI W/O BAHRMAN RD CORONA, CA 92879 TO BAILIFF RD FED. AID NO. HSST-P ( ) ,P371-007 (E ) CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 780.0000 780.00 0.500 390 002 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.106 434.60 0.613 2,513 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.263 27,615.00 0.526 55,230 004 FLASHING BEACON (PORTABLE) EA 410.0000 820.00 2.000 820 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 840.0000 3,360.00 1.000 840.00 3.000 2,520 006 JOB SITE MANAGEMENT LS 1,050.0000 1,050.00 0.270 283.50 0.537 563 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 0.750 2,925 008 TEMPORARY SOIL BINDER SQYD 0.5100 2,040.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6800 6,384.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE FENCE LF 20.0000 1,000.00 40.000 800.00 140.000 2,800 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,714.50 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0500 168.00 0.000 0 013 REMOVE PIPE (LF) LF 72.0000 5,688.00 79.000 5,688 014 REMOVE HEADWALL EA 4,800.0000 4,800.00 1.000 4,800 015 RESET OBJECT MARKER EA 940.0000 2,820.00 1.000 940.00 1.000 940 016 RESET ROADSIDE SIGN EA 310.0000 1,240.00 3.000 930.00 3.000 930 017 ADJUST MANHOLE TO GRADE EA 1,000.0000 2,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 6,100.0000 6,100.00 1.000 6,100 019 ROADWAY EXCAVATION CY 38.0000 76,000.00 -756.000 -28,728.00 1,044.000 39,672 020 DUFF ACRE 13,600.0000 13,600.00 0.600 8,160.00 0.600 8,160 021 HYDROSEED SQFT 0.1400 6,216.00 26,058.000 3,648.12 26,058.000 3,648 022 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 37,100.00 349.800 18,539.40 569.800 30,199 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 10:55 AM ESTIMATE NO. 003 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 86.5000 118,505.00 983.070 85,035.56 1,003.190 86,775 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 56,160.00 538.910 56,046.64 538.910 56,046 025 PRIME COAT TON 1,770.0000 5,841.00 0.000 0 026 TACK COAT TON 600.0000 300.00 0.429 257.40 0.429 257 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8000 320.40 18.000 320.40 18.000 320 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 430.0000 860.00 2.000 860.00 2.000 860 029 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 30,000.00 149.000 29,800 030 18" STEEL FLARED END SECTION EA 1,470.0000 2,940.00 2.000 2,940 031 CHAIN LINK FENCE (TYPE CL-6) LF 84.0000 2,856.00 32.750 2,751.00 98.750 8,295 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 2,520.00 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 5,802.30 0.000 0 (SPRAYABLE) 034 PAVEMENT MARKER EA 21.0000 4,830.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 10:55 AM ESTIMATE NO. 003 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 178,733.62 353,195.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,200.00 4,200.00 SUBTOTAL AMOUNT EARNED 182,933.62 357,395.05 ORIGINAL CONTRACT AMOUNT 519,815.20 TOTAL WORK COMPLETED 182,933.62 357,395.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 179,933.62 354,395.05 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 03/09/16 45 07/07/16 03/24/16 10/13/16 24 96 0 0 66% 53% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16