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 10/24/14 EST. NO.02 TIME 10:12 AM 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 10/24/14 EST. NO.02 TIME 10:12 AM 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1304 TIME 10:12 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 10/24/14 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 1.000 900 002 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.100 2,600.00 0.800 20,800 003 TRAFFIC CONTROL SYSTEM LS 36,430.8000 36,430.80 0.900 32,787.72 1.000 36,430 004 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 1,120.00 34.000 1,904.00 34.000 1,904 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 250.0000 1,000.00 2.000 500.00 4.000 1,000 006 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 530.0000 530.00 1.000 530 008 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 5,950.00 20.000 7,000.00 20.000 7,000 009 ADJUST MANHOLE TO GRADE EA 375.0000 3,375.00 5.000 1,875.00 5.000 1,875 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 83,300.00 120,354.000 84,247.80 120,354.000 84,247 011 PREPAVING INERTIAL PROFILER LS 4,900.0000 4,900.00 0.500 2,450 012 REPLACE ASPHALT CONCRETE SURFACING CY 178.0000 105,020.00 54.200 9,647.60 590.000 105,020 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 845,840.00 8,443.110 920,298.99 8,443.110 920,298 014 DATA CORE LS 9,560.0000 9,560.00 1.000 9,560.00 1.000 9,560 015 TACK COAT TON 790.0000 39,500.00 17.340 13,698.60 17.340 13,698 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 6,967.80 7,616.000 9,596.16 7,616.000 9,596 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 19,775.00 5,258.000 13,145.00 5,258.000 13,145 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 9,090.00 62,559.000 11,260.62 62,559.000 11,260 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 3,445.40 2,838.000 3,036.66 2,838.000 3,036 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 4,776.00 2,268.000 5,443.20 2,268.000 5,443 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (EA) EA 240.0000 47,520.00 243.000 58,320.00 243.000 58,320 PROGRAM CAS145 PAGE 2 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1304 TIME 10:12 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,187,121.35 1,308,716.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,187,121.35 1,308,716.83 ORIGINAL CONTRACT AMOUNT 1,258,000.00 TOTAL WORK COMPLETED 1,187,121.35 1,308,716.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,187,121.35 1,308,716.83 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 10/28/14 41 2 3 0 99% 85% PROGRESS IS SATISFACTORY QUACH, BACSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14