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 12/24/15 EST. NO. 003 TIME 09:21 AM R.E. NAME: QUACH, ANDY 08-0R9604 --------------------------------------------------------------------------- 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 12/24/15 EST. NO. 003 TIME 09:21 AM R.E. NAME: QUACH, ANDY 08-0R9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR/OCT15 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9604 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/24/15 LOCATION PROGRESS ESTIMATE 08-SBD-62-15.1/ .0 ----------------- MGP CONSTRUCTION PARADISE MAINTENANCE STATION (SBD 111 N. GROVE AVE. 62 15.1) UPLAND CA 91786 FED. AID NO. N O N E RECONSTRUCT WASHRACK SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.100 9,000.00 0.300 27,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,800.0000 11,800.00 0.750 8,850 003 TEMPORARY SOIL BINDER SQYD 0.7400 1,110.00 0.000 0 004 TEMPORARY COVER SQYD 3.5400 2,832.00 0.000 0 005 TEMPORARY FIBER ROLL LF 7.0800 10,620.00 1,500.000 10,620 006 TEMPORARY SILT FENCE LF 5.9000 4,720.00 800.000 4,720 007 STREET SWEEPING LS 21,300.0000 21,300.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,950.0000 2,950.00 0.500 1,475 009 ASBESTOS COMPLIANCE PLAN LS 27,700.0000 27,700.00 1.000 27,700 010 REMOVE CHAIN LINK FENCE LF 12.0900 483.60 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 16.5200 2,973.60 180.000 2,973.60 180.000 2,973 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.7200 26,573.60 2,815.000 13,286.80 5,630.000 26,573 013 ROADWAY EXCAVATION CY 64.9000 5,127.10 39.500 2,563.55 79.000 5,127 014 IMPORTED BORROW (CY) CY 57.8200 28,331.80 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 70.8000 5,168.40 0.000 0 016 PARKING AREA SEAL TON 885.0000 26,550.00 0.000 0 017 PRIME COAT TON 1,180.0000 2,360.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 177.0000 31,860.00 0.000 0 019 HOT MIX ASPHALT DIKE LF 47.2000 8,024.00 0.000 0 020 TACK COAT TON 35,620.0000 7,124.00 0.000 0 021 MINOR CONCRETE (MINOR STRUCTURE) CY 796.5000 137,794.50 86.500 68,897.25 173.000 137,794 022 MINOR CONCRETE (CURB AND GUTTER) CY 1,456.7000 1,456.70 1.000 1,456.70 1.000 1,456 PROGRAM CAS145 PAGE 2 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9604 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (SIDEWALK) CY 2,242.0000 4,484.00 2.000 4,484.00 2.000 4,484 024 MISCELLANEOUS IRON AND STEEL LB 8.2600 10,391.08 1,258.000 10,391.08 1,258.000 10,391 (F) 025 CHAIN LINK FENCE (TYPE CL-6) LF 47.2000 1,888.00 0.000 0 026 PAINT TRAFFIC STRIPE (2-COAT) LF 17.7000 5,841.00 0.000 0 027 PAINT PAVEMENT MARKING (2-COAT) SQFT 29.5000 5,310.00 0.000 0 028 BUILDING WORK LS 776,501.0000 776,501.00 0.097 75,320.60 0.290 225,185 PROGRAM CAS145 PAGE 3 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9604 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 188,373.58 494,350.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 188,373.58 494,350.87 ORIGINAL CONTRACT AMOUNT 1,261,274.38 TOTAL WORK COMPLETED 188,373.58 494,350.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 187,373.58 493,350.87 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 07/02/15 125 00/00/00 00/00/00 04/13/16 47 3 0 0 39% 38% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15