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 01/23/19 EST. NO. 013 TIME 01:19 PM R.E. NAME: NGUYEN TUAN 08-1C6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 -2,137.00 A.C. @ L.S.(-) 112517 N 1 0 007 0002 107,003.18 E.W. @ F.A.(+) 112718 N 1 0 0002-1 -107,003.18 112718 N 1 0 DAO CORRECTING ENTRY 0003 93,046.24 112718 N 2 0 90,909.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 90,909.24 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 01/23/19 EST. NO. 013 TIME 01:19 PM R.E. NAME: NGUYEN TUAN 08-1C6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 6-3.05B -1,000.00 002 MISSING 2406 -96,139.78 005 MISSING 2406 96,139.78 006 MISSING CEM 2406 -8,416.06 011 0.00 -9,416.06 LABOR COMPLIANCE VIOLATION DELINQ DOCS -3,000.00 005 DELINQ DOCS -1,000.00 007 DELINQ DOCS 3,000.00 007 CPR'S AND FBS -2,000.00 010 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -12,416.06 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 01:19 PM ESTIMATE NO. 013 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: NGUYEN TUAN DATE OF THIS ESTIMATE 01/23/19 LOCATION RERUN PROGRESS ESTIMATE 08-VAR ----------------------- HIGH LIGHT ELECTRIC INC VARIOUS LOCATIONS IN RIVERSIDE 6942 ED PARKLE SUITE A (ROUTES 10, 60, & 79) AND SAN RIVERSIDE CA 92504 BERNARDINO (ROUTES 15, 40, 95, 138, 210 & 330) COUNTIES FED. AID NO. ACST-P000-C(433)E REPLACE DEGRADED ENVIRONMENTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.950 47,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 9,000.00 5.998 8,997 004 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.950 6,650 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 006 REMOVE ASPHALT CONCRETE DIKE LF 60.0000 5,160.00 86.000 5,160 007 MINOR HOT MIX ASPHALT TON 1,500.0000 9,000.00 30.000 45,000.00 36.000 54,000 008 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 100.0000 9,500.00 95.000 9,500 009 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 120.0000 13,200.00 110.000 13,200 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.950 4,750 SYSTEM ELEMENTS DURING CONSTRUCTION 011 ROAD WEATHER INFORMATION SYSTEM LS 350,000.0000 350,000.00 0.950 332,500 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,781,480.0000 1,781,480.00 0.950 1,692,406 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6304 TIME 01:19 PM ESTIMATE NO. 013 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: NGUYEN TUAN DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,000.00 2,180,663.00 ADJUSTMENT OF COMPENSATION -2,137.00 -2,137.00 EXTRA WORK 93,046.24 93,046.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,909.24 2,271,572.24 013 MOBILIZATION LS 213,548.0000 213,548.00 1.000 213,548 ORIGINAL CONTRACT AMOUNT 2,458,888.00 TOTAL WORK COMPLETED 135,909.24 2,485,120.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,416.06 TOTAL 135,909.24 2,472,704.18 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 03/15/17 120 11/13/17 11/14/17 02/11/19 138 262 18 0 96% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/05/18. NGUYEN TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19