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 09/24/14 EST. NO.01 TIME 02:30 PM R.E. NAME: QUACH, BACSON 08-1C1304 --------------------------------------------------------------------------- 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 09/24/14 EST. NO.01 TIME 02:30 PM R.E. NAME: QUACH, BACSON 08-1C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1304 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE 08-RIV-111-47.2/50.0 ----------------- SKANSKA USA CIVIL WEST IN PALM SPRINGS FROM ELKS DRIVE TO CALIFORNIA DISTRICT INC NORTH HERMOSA DRIVE 1995 AGUA MANSA ROAD RIVERSIDE CA 92509 FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.700 18,200.00 0.700 18,200 003 TRAFFIC CONTROL SYSTEM LS 36,430.8000 36,430.80 0.100 3,643.08 0.100 3,643 004 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 1,120.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 250.0000 1,000.00 2.000 500.00 2.000 500 006 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 530.0000 530.00 1.000 530.00 1.000 530 008 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 5,950.00 0.000 0 009 ADJUST MANHOLE TO GRADE EA 375.0000 3,375.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 83,300.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 4,900.0000 4,900.00 0.500 2,450.00 0.500 2,450 012 REPLACE ASPHALT CONCRETE SURFACING CY 178.0000 105,020.00 535.800 95,372.40 535.800 95,372 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 845,840.00 0.000 0 014 DATA CORE LS 9,560.0000 9,560.00 0.000 0 015 TACK COAT TON 790.0000 39,500.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 6,967.80 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 19,775.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 9,090.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 3,445.40 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 4,776.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (EA) EA 240.0000 47,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1304 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 121,595.48 121,595.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 121,595.48 121,595.48 ORIGINAL CONTRACT AMOUNT 1,258,000.00 TOTAL WORK COMPLETED 121,595.48 121,595.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,595.48 121,595.48 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 06/25/14 45 08/20/14 08/20/14 10/22/14 21 1 0 0 10% 47% PROGRESS IS SATISFACTORY QUACH, BACSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14