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 12/27/16 EST. NO. 003 TIME 04:47 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 --------------------------------------------------------------------------- 001 0001 152.65 E.W. @ F.A.(+) 092315 N 1 0 0002 152.65 091815 N 2 0 0003 231.47 082815 N 3 0 0004 333.96 082415 N 4 0 0005 231.47 082515 N 5 0 0006 231.47 082715 N 6 0 0007 333.96 090115 N 7 0 0008 384.61 083115 N 8 0 0011 749.91 100815 N 270760 0012 523.83 100915 N 142958 0013 1,001.89 082815 N 002 0 0014 1,502.83 091715 N 003 0 0015 1,222.03 091815 N 004 0 0016 781.73 092315 N 005 0 0017 1,007.50 092415 N 006 0 0018 423.82 092515 N 007 0 0019 326.72 092815 N 008 0 0020 353.96 092915 N 009 0 9,946.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,946.46 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 12/27/16 EST. NO. 003 TIME 04:47 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1104 TIME 04:47 PM ESTIMATE NO. 003 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 11/11/15 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 12/27/16 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 1.000 880 002 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900 003 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 1.000 89,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 770.0000 2,310.00 3.000 2,310 005 JOB SITE MANAGEMENT LS 515.0000 515.00 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 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 1,221 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 28,980.00 156,359.000 28,144 (SPRAYABLE) 017 PAVEMENT MARKER EA 5.1500 21,372.50 4,285.000 22,067 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1104 TIME 04:47 PM ESTIMATE NO. 003 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 11/11/15 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,439,991.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,946.46 9,946.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,946.46 1,449,937.91 018 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 1,534,559.90 TOTAL WORK COMPLETED 9,946.46 1,516,937.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,946.46 1,516,937.91 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 11/12/15 45 60 0 0 86% 75% PROGRESS IS SATISFACTORY CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16