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 12/28/16 EST. NO. 002 TIME 11:38 AM R.E. NAME: QUACH, BACSON 08-1E0204 --------------------------------------------------------------------------- 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 12/28/16 EST. NO. 002 TIME 11:38 AM R.E. NAME: QUACH, BACSON 08-1E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR & RELATED DOCS -10,000.00 001 CPR & RELATED DOCS 7,000.00 002 7,000.00 -3,000.00 TOTAL DEDUCTIONS 7,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0204 TIME 11:38 AM ESTIMATE NO. 002 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/16 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 12/28/16 LOCATION SEMI-FINAL ESTIMATE 08-SBD-18-75.5/87.6 ------------------- JABRE CONTRACTING, INC. IN SAN BERNARDINO COUNTY NR APPLE VALLEY 1813 MANZANITA LANE AND LUCERNE VALLEY FR CUSTOR AVE TO MANHATTAN BEACH, CA 90266 PAUHASKA ROAD FED. AID NO. IM- ( ) INSTALL GROUND-IN CENTERLINE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CENTERLINE RUMBLE STRIP (HMA,GROUND-IN STA 25.0000 15,750.00 472.500 11,812 INDENTATIONS) 002 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 22,313.60 41,838.000 16,735 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER LS 5,000.0000 5,000.00 1.000 5,000 010 SHOULDER RUMBLE STRIP STA 29.0000 36,830.00 1,253.000 36,337 (HMA,GROUND-IN INDENTATIONS) 011 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 29,119.35 190,644.000 28,596 (SPRAYABLE) 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 22,212.00 3,401.000 20,406 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 014 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 200.0000 200.00 1.000 200 015 TRAFFIC MONITORING STATION (COUNT) EA 475.0000 3,800.00 7.000 3,325.00 8.000 3,800 016 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 1,932.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0204 TIME 11:38 AM ESTIMATE NO. 002 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/16 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,325.00 224,587.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,596.59 SUBTOTAL AMOUNT EARNED 3,325.00 230,183.89 ORIGINAL CONTRACT AMOUNT 238,856.95 TOTAL WORK COMPLETED 3,325.00 230,183.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -3,000.00 TOTAL 10,325.00 227,183.89 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 06/30/16 18 08/05/16 08/05/16 08/26/16 16 0 0 0 100% 100% QUACH, BACSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/16