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 01/30/17 EST. NO. 004 TIME 10:46 AM 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 --------------------------------------------------------------------------- 003 0001 188,412.75 A.C. @ U.P.(+) 110115 N 1.0 0 004 0004 -38,360.61 A.C. @ U.P.(-) 110116 N 1.2 0 150,052.14 TOTAL THIS ESTIMATE 9,946.46 TOTAL PREVIOUS ESTIMATE 159,998.60 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 01/30/17 EST. NO. 004 TIME 10:46 AM 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 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1104 TIME 10:46 AM ESTIMATE NO. 004 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 11/02/16 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 01/30/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,250.00 1.000 4,500 010 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 1.000 1,700.00 1.000 1,700 014 TACK COAT TON 590.0000 64,900.00 16.210 9,563.90 76.210 44,963 015 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 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1104 TIME 10:46 AM ESTIMATE NO. 004 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 11/02/16 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,513.90 1,453,505.35 ADJUSTMENT OF COMPENSATION 150,052.14 150,052.14 EXTRA WORK 0.00 9,946.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,566.04 1,613,503.95 018 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 1,534,559.90 TOTAL WORK COMPLETED 163,566.04 1,680,503.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,566.04 1,680,503.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/02/15 60 08/24/15 08/24/15 11/02/16 45 254 5 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/17