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 01/05/17 EST. NO. 005 TIME 02:46 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 --------------------------------------------------------------------------- 006 0002 36,286.00 E.W. @ L.S.(+) 100316 N 2 0 007 0002 6,500.00 E.W. @ L.S.(+) 082316 N 2 0 008 0002 75,102.37 E.W. @ L.S.(+) 100716 N 2 0 010 0002 19,244.46 E.W. @ L.S.(+) 100716 N 2 0 137,132.83 TOTAL THIS ESTIMATE 4,200.00 TOTAL PREVIOUS ESTIMATE 141,332.83 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 01/05/17 EST. NO. 005 TIME 02:46 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 01/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 02:46 PM ESTIMATE NO. 005 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 11/18/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 01/05/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 390.00 1.000 780 002 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.200 820.00 1.000 4,100 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 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 1.000 1,050 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 0.250 975.00 1.000 3,900 008 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 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 4,714 012 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 01/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 02:46 PM ESTIMATE NO. 005 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 11/18/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 01/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 480 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 430.0000 860.00 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 2,457 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 5,802.30 10,133.000 6,383 (SPRAYABLE) 034 PAVEMENT MARKER EA 21.0000 4,830.00 238.000 4,998 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9504 TIME 02:46 PM ESTIMATE NO. 005 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 11/18/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 01/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,185.00 431,510.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 137,132.83 141,332.83 SUBTOTAL AMOUNT EARNED 139,317.83 572,843.22 ORIGINAL CONTRACT AMOUNT 519,815.20 TOTAL WORK COMPLETED 139,317.83 572,843.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 139,317.83 569,843.22 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 03/09/16 45 03/24/16 03/24/16 11/18/16 65 100 22 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/17