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. 002 TIME 01:19 PM R.E. NAME: CHEN, MICHAEL 08-1C1104 --------------------------------------------------------------------------- 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 11/24/15 EST. NO. 002 TIME 01:19 PM R.E. NAME: CHEN, MICHAEL 08-1C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1104 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 05/14/15 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: CHEN, MICHAEL DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-RIV-371-56.0/61.9 ----------------- ALL AMERICAN ASPHALT IN AGUANGA & ANZA FROM JCT RTE 79 PO BOX 2229 TO RTE 74 (POR) CORONA CA 92878 ALSO POST MILES 72.9/77.2 FED. AID NO. STP-P371(6)E TREATMENT TO PRESERVE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 880.0000 880.00 0.500 440.00 1.000 880 002 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.500 1,450.00 1.000 2,900 003 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.500 44,500.00 1.000 89,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 770.0000 2,310.00 2.000 1,540.00 3.000 2,310 005 JOB SITE MANAGEMENT LS 515.0000 515.00 0.500 257.50 1.000 515 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,100.0000 3,100.00 1.000 3,100 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 885.80 860.000 885 008 REMOVE PAVEMENT MARKER EA 0.5200 2,158.00 3,000.000 1,560 009 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.500 2,250 010 PREPAVING GRINDING DAY EA 1,240.0000 3,720.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 175.0000 262,500.00 1,432.590 250,703 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 977,500.00 3,024.170 257,054.45 11,753.570 999,053 013 DATA CORE LS 1,700.0000 1,700.00 0.000 0 014 TACK COAT TON 590.0000 64,900.00 60.000 35,400 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 638.60 593.000 1,221.58 593.000 1,221 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 28,980.00 156,359.000 28,144.62 156,359.000 28,144 (SPRAYABLE) 017 PAVEMENT MARKER EA 5.1500 21,372.50 4,285.000 22,067.75 4,285.000 22,067 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1104 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 05/14/15 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: CHEN, MICHAEL 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 356,675.90 1,439,991.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,675.90 1,439,991.45 018 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 1,534,559.90 TOTAL WORK COMPLETED 356,675.90 1,506,991.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,675.90 1,506,991.45 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 60 00/00/00 00/00/00 11/20/15 45 60 0 0 86% 75% PROGRESS IS SATISFACTORY CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15