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 11/24/15 EST. NO. 003 TIME 08:23 AM R.E. NAME: QUACH, MAX 08-1C0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 308.63 E.W. @ F.A.(+) 080715 N 1 0 0002 308.63 081015 N 2 0 0003 409.94 081115 N 270770 0004 409.94 081215 N 4 0 0005 308.63 081415 N 5 0 0006 308.63 081315 N 6 0 0007 308.63 081715 N 7 0 0008 229.40 080615 N 8 0 0010 1,547.21 100615 N 001 0 0011 1,439.48 100715 N 002 0 002 0001 4,437.64 E.W. @ F.A.(+) 101015 N 9 0 10,016.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,016.76 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 11/24/15 EST. NO. 003 TIME 08:23 AM R.E. NAME: QUACH, MAX 08-1C0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELIN/INADEQUATE CPR -7,000.00 003 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0504 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-RIV-79-R33.9/40.3 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY ON RTE 79 NEAR PO BOX 2229 BEAUMONT FROM GILMAN SPRINGS ROAD CORONA CA 92878 UC TO CENTRAL BEAUMONT OVERHEAD FED. AID NO. NHP-P079(37)E COLD PLANE, HMA, FOG SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550 002 CONSTRUCTION AREA SIGNS LS 2,160.0000 2,160.00 0.300 648.00 1.000 2,160 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.500 32,500.00 1.000 65,000 004 TYPE II BARRICADE EA 20.6000 164.80 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 1,600.00 1.000 800.00 2.000 1,600 006 JOB SITE MANAGEMENT LS 1,030.0000 1,030.00 0.500 515.00 1.000 1,030 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 1.000 5,400 008 TEMPORARY CONCRETE WASHOUT LS 1,650.0000 1,650.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3600 70,920.00 190,159.500 68,457 010 REMOVE CONCRETE CY 720.0000 6,480.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 011 IMPORTED BORROW (TON) TON 1,240.0000 1,240.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 785.0000 14,130.00 13.900 10,911 013 PREPAVING INERTIAL PROFILER LS 5,150.0000 5,150.00 1.000 5,150 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 1,104,000.00 12,431.000 994,480 015 DATA CORE LS 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550 016 TACK COAT TON 590.0000 19,470.00 16.220 9,569 017 DETECTABLE WARNING SURFACE SQFT 25.8000 1,857.60 72.000 1,857.60 72.000 1,857 018 MINOR CONCRETE (CURB, SIDEWALK AND CY 725.0000 10,875.00 0.000 0 CURB RAMP) 019 PRE/POST CONSTRUCTION SURVEYS EA 1,260.0000 3,780.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 5,983.00 1,802.000 5,586 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 26,650.00 200,667.000 26,086 (SPRAYABLE) 022 PAVEMENT MARKER EA 5.0500 15,806.50 3,160.000 15,958 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0504 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (EA) EA 290.0000 20,590.00 0.000 0 024 MODIFY SIGNAL LS 7,200.0000 7,200.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,030.0000 1,030.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0504 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,870.60 1,216,347.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,016.76 10,016.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,887.36 1,226,363.99 027 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 1,443,266.90 TOTAL WORK COMPLETED 47,887.36 1,274,363.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 40,887.36 1,267,363.99 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 06/11/15 60 00/00/00 00/00/00 11/23/15 62 36 5 0 87% 95% PROGRESS IS SATISFACTORY QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15