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 11/28/17 EST. NO. 005 TIME 08:29 AM R.E. NAME: TRUONG, NICK 08-1C5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 149.21 E.W. @ F.A.(+) 090517 N 1 0 0002 99.47 090617 N 2 0 0003 198.95 090717 N 3 0 0004 99.47 091017 N 116 0 0005 149.21 091117 N 117 0 0006 149.21 091217 N 118 0 0007 149.21 091317 N 119 0 0008 174.08 091417 N 120 0 0009 198.95 092517 N 126 0 0010 198.95 092717 N 128 0 0011 198.95 092817 N 129 0 0012 198.95 100117 N 131 0 0013 198.95 100217 N 132 0 0014 198.95 100317 N 133 0 0015 198.95 100417 N 134 0 0016 198.95 100517 N 135 0 0017 198.95 100817 N 135B 0 0018 198.95 100917 N 136 0 0019 198.95 101017 N 137 0 0020 198.95 101117 N 138 0 0021 198.95 092417 N 125 0 0022 198.95 101217 N 139 0 0023 198.95 101517 N 139B 0 0024 198.95 101617 N 140 0 4,352.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,352.01 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 11/28/17 EST. NO. 005 TIME 08:29 AM R.E. NAME: TRUONG, NICK 08-1C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 08:29 AM ESTIMATE NO. 005 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 11/28/17 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-17.8/ .0 ----------------------- HAL HAYS CONSTRUCTION INC. IN RIVERSIDE COUNTY AT THE ELSINORE 4181 LATHAM ST. MAINTENANCE STATION RIVERSIDE CA 92501 FED. AID NO. N O N E CONNECT STATION TO SEWER LINE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 002 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.026 67.60 0.707 1,838 003 TRAFFIC CONTROL SYSTEM LS 9,200.0000 9,200.00 0.060 552.00 0.766 7,047 004 TYPE II BARRICADE EA 102.5000 820.00 9.000 922 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 9,100.00 12,189.000 7,922 006 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 539.00 45.000 2,205 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,435.0000 4,870.00 3.000 7,305 008 TEMPORARY RAILING (TYPE K) LF 28.5000 125,400.00 3,500.000 99,750 009 TEMPORARY CRASH CUSHION MODULE EA 212.0000 18,656.00 11.000 2,332.00 99.000 20,988 010 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.063 239.40 0.766 2,910 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.750 1,350 012 TEMPORARY COVER SQYD 1.8000 3,600.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 1,480.00 4.000 740.00 8.000 1,480 014 TEMPORARY FIBER ROLL LF 4.4000 26,400.00 3,500.000 15,400 015 STREET SWEEPING LS 9,500.0000 9,500.00 0.799 7,590 016 TEMPORARY CONCRETE WASHOUT LS 2,060.0000 2,060.00 0.516 1,062 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 5,013.00 3,500.000 3,150 STRIPE (HAZARDOUS WASTE) 018 CLEARING AND GRUBBING (LS) LS 2,320.0000 2,320.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 60,310.00 0.000 0 020 PRIME COAT TON 2,165.0000 25,980.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 73.0000 219,000.00 0.000 0 022 TACK COAT TON 2,911.1700 5,822.34 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 08:29 AM ESTIMATE NO. 005 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 10,000.00 0.000 0 024 CHAIN LINK FENCE (TYPE CL-6, LF 38.0000 12,540.00 330.000 12,540 EXTENSION ARM) 025 REMOVE RAZOR WIRE LF 4.2500 1,232.50 290.000 1,232 026 REMOVE CHAIN LINK FENCE LF 4.2500 1,232.50 290.000 1,232 027 REMOVE PAVEMENT MARKER EA 1.2500 503.75 390.000 487 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,612.00 0.000 0 029 OBJECT MARKER (TYPE K-1) EA 151.0000 302.00 0.000 0 030 OBJECT MARKER (TYPE L-1) EA 151.0000 1,359.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,050.00 0.000 0 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,230.00 0.000 0 (SPRAYABLE) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,742.00 4,610.000 2,766 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,640.00 4,610.000 9,220 035 INDUCTIVE LOOP DETECTOR (EA) EA 597.9000 8,968.50 0.000 0 036 BUILDING WORK LS 1,149,206.4100 1,149,206.41 0.145 166,634.93 0.390 448,190 PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 08:29 AM ESTIMATE NO. 005 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,565.93 659,792.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,352.01 4,352.01 SUBTOTAL AMOUNT EARNED 174,917.94 664,144.02 ORIGINAL CONTRACT AMOUNT 1,757,089.00 TOTAL WORK COMPLETED 174,917.94 664,144.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,917.94 664,144.02 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 04/06/17 125 05/22/17 05/16/17 01/02/18 127 6 30 0 37% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO TIME TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17