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 10/26/16 EST. NO. 004 TIME 04:19 PM 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 --------------------------------------------------------------------------- *** 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 10/26/16 EST. NO. 004 TIME 04:19 PM 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 04:19 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/26/16 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 0.187 766.70 0.800 3,280 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.470 49,350.00 0.996 104,580 004 FLASHING BEACON (PORTABLE) EA 410.0000 820.00 2.000 820 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 840.0000 3,360.00 3.000 2,520 006 JOB SITE MANAGEMENT LS 1,050.0000 1,050.00 0.463 486.15 1.000 1,050 007 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 3,800.000 6,384.00 3,800.000 6,384 STRIPE (HAZARDOUS WASTE) 010 REMOVE FENCE LF 20.0000 1,000.00 140.000 2,800 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,714.50 4,490.000 4,714.50 4,490.000 4,714 012 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 1.000 940 016 RESET ROADSIDE SIGN EA 310.0000 1,240.00 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 1,044.000 39,672 020 DUFF ACRE 13,600.0000 13,600.00 0.600 8,160 021 HYDROSEED SQFT 0.1400 6,216.00 26,058.000 3,648 022 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 37,100.00 569.800 30,199 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 04:19 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,003.190 86,775 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 56,160.00 538.910 56,046 025 PRIME COAT TON 1,770.0000 5,841.00 0.000 0 026 TACK COAT TON 600.0000 300.00 0.429 257 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8000 320.40 9.000 160.20 27.000 480 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 430.0000 860.00 1.000 430.00 3.000 1,290 029 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 98.750 8,295 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 2,520.00 390.000 2,457.00 390.000 2,457 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 5,802.30 10,133.000 6,383.79 10,133.000 6,383 (SPRAYABLE) 034 PAVEMENT MARKER EA 21.0000 4,830.00 238.000 4,998.00 238.000 4,998 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 04:19 PM ESTIMATE NO. 004 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 10/20/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,130.34 429,325.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,200.00 SUBTOTAL AMOUNT EARNED 76,130.34 433,525.39 ORIGINAL CONTRACT AMOUNT 519,815.20 TOTAL WORK COMPLETED 76,130.34 433,525.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 76,130.34 430,525.39 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 10/25/16 52 95 10 0 81% 95% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16