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 08/26/15 EST. NO. 001 TIME 03:40 PM R.E. NAME: OOI, KEE 08-1E2904 --------------------------------------------------------------------------- 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 08/26/15 EST. NO. 001 TIME 03:40 PM R.E. NAME: OOI, KEE 08-1E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2904 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 08-SBD-210-10.2/21.2 ----------------- CHRISP COMPANY IN THE CITY OF FONTANA AND RIALTO 43650 OSGOOD ROAD SR 210 (BOTH DIRECTIONS) FROM FREMONT CA 94539 JCT I-15 TO JCT I-215 FED. AID NO. N O N E MODIFY HOV LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.660 9,900.00 0.660 9,900 004 FLASHING BEACON (PORTABLE) EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 4,000.00 3.000 1,500.00 3.000 1,500 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 110,400.00 541,635.000 86,661.60 541,635.000 86,661 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.9000 10,710.00 9,409.000 8,468.10 9,409.000 8,468 010 REMOVE PAVEMENT MARKER EA 0.5000 8,550.00 13,297.000 6,648.50 13,297.000 6,648 011 REMOVE ROADSIDE SIGN EA 200.0000 600.00 7.000 1,400.00 7.000 1,400 012 REMOVE ROADSIDE SIGN PANEL EA 60.0000 3,000.00 51.000 3,060.00 51.000 3,060 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 2,320.00 160.000 2,320.00 160.000 2,320 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 12,900.00 860.000 12,900.00 860.000 12,900 (0.080"-UNFRAMED) 015 INSTALL SIGN OVERLAY SQFT 8.0000 1,280.00 160.000 1,280.00 160.000 1,280 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 4,600.00 46.000 4,600.00 46.000 4,600 EXISTING POST 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,500.00 1,034.000 5,170.00 1,034.000 5,170 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 21,240.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 12,275.00 3,512.000 8,780.00 3,512.000 8,780 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2904 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,438.20 166,438.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 166,438.20 166,438.20 ORIGINAL CONTRACT AMOUNT 231,075.00 TOTAL WORK COMPLETED 166,438.20 166,438.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,438.20 166,438.20 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 06/23/15 45 00/00/00 00/00/00 09/14/15 29 0 0 0 72% 64% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15