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 07/27/16 EST. NO. 010 TIME 11:26 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 --------------------------------------------------------------------------- 004 0001 517.50 E.W. @ L.S.(+) 071516 N 1.3 0 517.50 TOTAL THIS ESTIMATE 29,321.58 TOTAL PREVIOUS ESTIMATE 29,839.08 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 07/27/16 EST. NO. 010 TIME 11:26 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 DELINQUENT CPR/JAN16 -4,000.00 005 DELINQUENT CPR/OCT15 1,000.00 005 DELINQUENT CPR/JAN16 4,000.00 006 INSUFFICT CPR/JAN16 -1,000.00 006 INSUFFICT CPR/JAN16 1,000.00 007 DELINQUENT CPR/APR16 -1,000.00 008 DELINQUENT CPR/MAY16 -4,000.00 009 DELINQ CPR'S 5,000.00 010 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9604 TIME 11:26 AM ESTIMATE NO. 010 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 07/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 07/27/16 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 1.000 90,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,800.0000 11,800.00 0.250 2,950.00 1.000 11,800 003 TEMPORARY SOIL BINDER SQYD 0.7400 1,110.00 1,500.000 1,110 004 TEMPORARY COVER SQYD 3.5400 2,832.00 800.000 2,832 005 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 1.000 21,300 008 TEMPORARY CONCRETE WASHOUT LS 2,950.0000 2,950.00 1.000 2,950 009 ASBESTOS COMPLIANCE PLAN LS 27,700.0000 27,700.00 1.000 27,700 010 REMOVE CHAIN LINK FENCE LF 12.0900 483.60 40.000 483 011 REMOVE ASPHALT CONCRETE DIKE LF 16.5200 2,973.60 180.000 2,973 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.7200 26,573.60 5,630.000 26,573 013 ROADWAY EXCAVATION CY 64.9000 5,127.10 79.000 5,127 014 IMPORTED BORROW (CY) CY 57.8200 28,331.80 119.000 6,880 015 CLASS 2 AGGREGATE BASE (CY) CY 70.8000 5,168.40 100.000 7,080 016 PARKING AREA SEAL TON 885.0000 26,550.00 30.000 26,550 017 PRIME COAT TON 1,180.0000 2,360.00 2.000 2,360 018 MINOR HOT MIX ASPHALT TON 177.0000 31,860.00 180.000 31,860 019 HOT MIX ASPHALT DIKE LF 47.2000 8,024.00 170.000 8,024 020 TACK COAT TON 35,620.0000 7,124.00 0.200 7,124 021 MINOR CONCRETE (MINOR STRUCTURE) CY 796.5000 137,794.50 173.000 137,794 022 MINOR CONCRETE (CURB AND GUTTER) CY 1,456.7000 1,456.70 1.000 1,456 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9604 TIME 11:26 AM ESTIMATE NO. 010 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 07/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,484 024 MISCELLANEOUS IRON AND STEEL LB 8.2600 10,391.08 1,258.000 10,391 (F) 025 CHAIN LINK FENCE (TYPE CL-6) LF 47.2000 1,888.00 40.000 1,888 026 PAINT TRAFFIC STRIPE (2-COAT) LF 17.7000 5,841.00 330.000 5,841 027 PAINT PAVEMENT MARKING (2-COAT) SQFT 29.5000 5,310.00 180.000 5,310 028 BUILDING WORK LS 776,501.0000 776,501.00 0.012 9,318.01 1.000 776,501 PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R9604 TIME 11:26 AM ESTIMATE NO. 010 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 07/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,268.01 1,241,734.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 517.50 29,839.08 SUBTOTAL AMOUNT EARNED 21,785.51 1,271,573.84 ORIGINAL CONTRACT AMOUNT 1,261,274.38 TOTAL WORK COMPLETED 21,785.51 1,271,573.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 26,785.51 1,271,573.84 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 08/01/16 147 45 29 0 100% 95% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16