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 03/27/18 EST. NO. 008 TIME 10:13 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 --------------------------------------------------------------------------- 002 0001 1,063.75 E.W. @ F.A.(+) 091217 N 116 0 0002 3,450.00 091017 N 1 0 0004 11,810.73 082417 N 105 0 0005 1,877.46 081817 N 101 0 0006 2,119.01 081717 N 100 0 0007 2,119.01 081517 N 98 0 0008 1,402.20 071417 N 76A 0 0009 2,119.01 081617 N 99 0 0010 263.30 091717 N 122 0 0011 3,711.65 090517 N 104 0 0012 3,670.93 090617 N 106 0 0013 368.74 092517 N 126 0 0015 263.30 092717 N 127 0 0016 329.54 091017 N 130 0 0017 263.30 091417 N 119 0 006 0001 20,903.27 E.W. @ L.S.(+) 010418 N 1 0 007 0002 11,479.05 E.W. @ F.A.(+) 102617 N 148 0 0003 2,551.02 103017 N 003 0 0004 3,062.18 102917 N 004 0 010 0001 1,600.00 E.W. @ L.S.(+) 031618 N 1 0 012 0001 110,060.00 E.W. @ L.S.(+) 031618 N 1 0 184,487.45 TOTAL THIS ESTIMATE 24,088.48 TOTAL PREVIOUS ESTIMATE 208,575.93 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 03/27/18 EST. NO. 008 TIME 10:13 AM R.E. NAME: TRUONG, NICK 08-1C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LIQUIDATED DAMAGES -51,000.00 008 LIQUIDATED DAMAGES -21,000.00 008 -72,000.00 -72,000.00 TOTAL DEDUCTIONS -72,000.00 -72,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 10:13 AM ESTIMATE NO. 008 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 03/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/27/18 LOCATION 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 0.098 254.80 1.000 2,600 003 TRAFFIC CONTROL SYSTEM LS 9,200.0000 9,200.00 0.946 8,703 004 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 99.000 20,988 010 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.045 171.00 1.000 3,800 011 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 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 0.108 1,026.00 1.000 9,500 016 TEMPORARY CONCRETE WASHOUT LS 2,060.0000 2,060.00 0.484 997.04 1.000 2,060 017 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 60,310.00 323.430 11,966 020 PRIME COAT TON 2,165.0000 25,980.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 73.0000 219,000.00 1,113.540 81,288 022 TACK COAT TON 2,911.1700 5,822.34 2.460 7,161 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 10:13 AM ESTIMATE NO. 008 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 03/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,686.330 11,715 024 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 1,612.00 453.000 1,812 029 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 1,648.000 8,240 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,230.00 16,043.000 10,427 (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 13.000 7,772.70 13.000 7,772 036 BUILDING WORK LS 1,149,206.4100 1,149,206.41 0.366 420,609.55 0.984 1,130,819 PROGRAM CAS145 PAGE 3 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5104 TIME 10:13 AM ESTIMATE NO. 008 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 03/20/18 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 430,831.09 1,489,019.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 184,487.45 208,575.93 SUBTOTAL AMOUNT EARNED 615,318.54 1,697,595.38 ORIGINAL CONTRACT AMOUNT 1,757,089.00 TOTAL WORK COMPLETED 615,318.54 1,697,595.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -72,000.00 -72,000.00 TOTAL 543,318.54 1,625,595.38 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 04/06/17 125 05/22/17 05/16/17 03/23/18 167 8 42 0 85% 100% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18