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 06/29/16 EST. NO. 002 TIME 12:05 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 --------------------------------------------------------------------------- 002 0001 1,722.56 A.C. @ U.P.(+) 061516 N 1.11 0 1,722.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,722.56 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 06/29/16 EST. NO. 002 TIME 12:05 PM R.E. NAME: VU, KHOI 08-1C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 002 STATE FINAL REPORT -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING CPR -3,000.00 002 MISSING FBS -2,000.00 002 WAGE UNDER PAYMENT -1,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4604 TIME 12:05 PM ESTIMATE NO. 002 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 06/13/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/29/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 820 002 CONSTRUCTION AREA SIGNS LS 2,360.0000 2,360.00 0.200 472.00 1.000 2,360 003 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.300 23,100.00 1.000 77,000 004 TYPE II BARRICADE EA 24.0000 240.00 5.000 120.00 10.000 240 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,680.0000 3,360.00 1.000 1,680.00 2.000 3,360 006 JOB SITE MANAGEMENT LS 775.0000 775.00 0.500 387.50 1.000 775 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,400.0000 4,400.00 0.200 880.00 1.000 4,400 008 TEMPORARY FIBER ROLL LF 3.5000 3,500.00 1,000.000 3,500.00 1,000.000 3,500 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.1500 1,648.00 58.000 298 MARKING (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 5,289.00 12,820.000 5,256 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 14,317.00 8,057.000 8,298 012 REMOVE PAVEMENT MARKER EA 1.0300 4,696.80 7,329.000 7,548 013 CRACK TREATMENT LNMI 5,900.0000 47,200.00 8.000 47,200 014 SLURRY SEAL TON 150.0000 423,000.00 653.000 97,950.00 2,949.000 442,350 015 PREPAVING INERTIAL PROFILER LS 8,200.0000 8,200.00 1.000 8,200 016 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 781,950.00 3,996.270 779,272 017 TACK COAT TON 575.0000 5,175.00 5.370 3,087 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 33,497.00 9,379.000 38,453.90 9,379.000 38,453 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 33,180.00 157,452.000 33,064.92 157,452.000 33,064 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 8,122.00 3,332.000 10,329.20 3,332.000 10,329 021 PAVEMENT MARKER EA 6.2000 12,028.00 2,215.000 13,733.00 2,215.000 13,733 (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 06/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4604 TIME 12:05 PM ESTIMATE NO. 002 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 06/13/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000.00 1.000 12,000 024 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 025 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 9,800.0000 9,800.00 1.000 9,800.00 1.000 9,800 026 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 21,700.0000 21,700.00 1.000 21,700.00 1.000 21,700 027 MODIFY SIGNAL AND LIGHTING LS 5,100.0000 5,100.00 1.000 5,100.00 1.000 5,100 028 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 PROGRAM CAS145 PAGE 3 DATE 06/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4604 TIME 12:05 PM ESTIMATE NO. 002 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 06/13/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 288,070.52 1,553,948.90 ADJUSTMENT OF COMPENSATION 1,722.56 1,722.56 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 289,793.08 1,555,671.46 ORIGINAL CONTRACT AMOUNT 1,536,207.80 TOTAL WORK COMPLETED 289,793.08 1,555,671.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 263,793.08 1,529,671.46 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 03/17/16 35 00/00/00 00/00/00 06/13/16 34 0 0 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/16