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 05/25/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: VU, KHOI 08-1C4604 --------------------------------------------------------------------------- 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 05/25/16 EST. NO. 001 TIME 02:39 PM R.E. NAME: VU, KHOI 08-1C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4604 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/16 LOCATION PROGRESS ESTIMATE 08-RIV-111-T50.0/T56.2 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY 400 EAST 6TH STREET IN PALM SPRINGS FR 0.6 MI N/O RAMON CORONA CA 92879 RD TO 0.1 MI W/O AVENIDA CABELLERO FED. AID NO. N O N E SLURRY SEAL AND LOCALIZED DIG OUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 820.0000 820.00 1.000 820.00 1.000 820 002 CONSTRUCTION AREA SIGNS LS 2,360.0000 2,360.00 0.800 1,888.00 0.800 1,888 003 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.700 53,900.00 0.700 53,900 004 TYPE II BARRICADE EA 24.0000 240.00 5.000 120.00 5.000 120 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,680.0000 3,360.00 1.000 1,680.00 1.000 1,680 006 JOB SITE MANAGEMENT LS 775.0000 775.00 0.500 387.50 0.500 387 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,400.0000 4,400.00 0.800 3,520.00 0.800 3,520 008 TEMPORARY FIBER ROLL LF 3.5000 3,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.1500 1,648.00 58.000 298.70 58.000 298 MARKING (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 5,289.00 12,820.000 5,256.20 12,820.000 5,256 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 14,317.00 8,057.000 8,298.71 8,057.000 8,298 012 REMOVE PAVEMENT MARKER EA 1.0300 4,696.80 7,329.000 7,548.87 7,329.000 7,548 013 CRACK TREATMENT LNMI 5,900.0000 47,200.00 8.000 47,200.00 8.000 47,200 014 SLURRY SEAL TON 150.0000 423,000.00 2,296.000 344,400.00 2,296.000 344,400 015 PREPAVING INERTIAL PROFILER LS 8,200.0000 8,200.00 1.000 8,200.00 1.000 8,200 016 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 781,950.00 3,996.270 779,272.65 3,996.270 779,272 017 TACK COAT TON 575.0000 5,175.00 5.370 3,087.75 5.370 3,087 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 33,497.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 33,180.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 8,122.00 0.000 0 021 PAVEMENT MARKER EA 6.2000 12,028.00 0.000 0 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4604 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 12,000.0000 12,000.00 0.000 0 024 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 11,000.0000 11,000.00 0.000 0 025 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 9,800.0000 9,800.00 0.000 0 026 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 21,700.0000 21,700.00 0.000 0 027 MODIFY SIGNAL AND LIGHTING LS 5,100.0000 5,100.00 0.000 0 028 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 4,800.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4604 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,265,878.38 1,265,878.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,265,878.38 1,265,878.38 ORIGINAL CONTRACT AMOUNT 1,536,207.80 TOTAL WORK COMPLETED 1,265,878.38 1,265,878.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,265,878.38 1,265,878.38 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 03/17/16 35 00/00/00 00/00/00 06/13/16 19 0 0 0 82% 54% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16