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 04/21/16 EST. NO. 005 TIME 01:03 PM R.E. NAME: YANG, CHAD C. 08-1C3504 --------------------------------------------------------------------------- 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 04/21/16 EST. NO. 005 TIME 01:03 PM R.E. NAME: YANG, CHAD C. 08-1C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ALL AMERICAN FBS -1,000.00 002 UNDER PAYMENT FB -250.00 002 WPCP NONCOMPLIANCE -68,000.00 002 ALL AMERICAN FBS 1,000.00 003 FINL SOLID WASTE RPT -10,000.00 003 STATE FINAL REPORT -10,000.00 003 UNDERPAYMENT FB 250.00 003 WPCP NONCOMPLIANCE 68,000.00 003 FINL SOLID WASTE RPT 10,000.00 004 STATE FINAL REPORT 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,617.93 003 MISSING DOCUMENTS 143.50 005 143.50 -2,474.43 TOTAL DEDUCTIONS 143.50 -2,474.43 PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3504 TIME 01:03 PM ESTIMATE NO. 005 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/15 R.E. NAME: YANG, CHAD C. DATE OF THIS ESTIMATE 04/21/16 LOCATION SEMI-FINAL ESTIMATE 08-RIV-74-32.3/36.5 ------------------- ALL AMERICAN ASPHALT NEAR HEMET FROM 0.5 MI E/O LEON RD PO BOX 2229 TO 0.4 MI W/O WARREN CORONA CA 92878 RD FED. AID NO. N O N E APPLY PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,580.0000 2,580.00 1.000 2,580 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 60,300.0000 60,300.00 1.000 60,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 770.0000 1,540.00 2.000 1,540 005 JOB SITE MANAGEMENT LS 1,030.0000 1,030.00 1.000 1,030 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,730.0000 3,730.00 1.000 3,730 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4200 36,204.00 65,512.000 27,515 008 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 1.000 4,100 009 REPLACE ASPHALT CONCRETE SURFACING CY 141.0000 258,030.00 1,872.710 264,052 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 472,000.00 4,873.650 389,892 011 DATA CORE LS 1,160.0000 1,160.00 1.000 1,160 012 TACK COAT TON 590.0000 14,750.00 24.500 14,455 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 2,101.20 1,432.000 2,949 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,385.00 70,323.000 14,767 (SPRAYABLE) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 4,614.40 1,795.000 3,697 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 1.000 515 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY SIGNAL LS 7,700.0000 7,700.00 1.000 7,700 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3504 TIME 01:03 PM ESTIMATE NO. 005 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/15 R.E. NAME: YANG, CHAD C. DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 808,484.60 ADJUSTMENT OF COMPENSATION 0.00 4,181.15 EXTRA WORK 0.00 7,350.60 SUBTOTAL AMOUNT EARNED 0.00 820,016.35 ORIGINAL CONTRACT AMOUNT 893,239.60 TOTAL WORK COMPLETED 0.00 820,016.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 143.50 -2,474.43 TOTAL 143.50 817,541.92 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 06/10/15 45 07/29/15 07/29/15 10/13/15 45 8 0 0 100% 100% YANG, CHAD C. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16