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 10/01/15 EST. NO. 002 TIME 02:50 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 10/01/15 EST. NO. 002 TIME 02:50 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 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2904 TIME 02:50 PM ESTIMATE NO. 002 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 09/11/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 10/01/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.340 5,100.00 1.000 15,000 004 FLASHING BEACON (PORTABLE) EA 350.0000 1,400.00 4.000 1,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 4,000.00 2.000 1,000.00 5.000 2,500 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 110,400.00 130,888.000 20,942.08 672,523.000 107,603 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.9000 10,710.00 2,387.000 2,148.30 11,796.000 10,616 010 REMOVE PAVEMENT MARKER EA 0.5000 8,550.00 3,198.000 1,599.00 16,495.000 8,247 011 REMOVE ROADSIDE SIGN EA 200.0000 600.00 1.000 200.00 8.000 1,600 012 REMOVE ROADSIDE SIGN PANEL EA 60.0000 3,000.00 5.000 300.00 56.000 3,360 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 2,320.00 16.400 237.80 176.400 2,557 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 12,900.00 95.000 1,425.00 955.000 14,325 (0.080"-UNFRAMED) 015 INSTALL SIGN OVERLAY SQFT 8.0000 1,280.00 16.400 131.20 176.400 1,411 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 4,600.00 5.000 500.00 51.000 5,100 EXISTING POST 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,500.00 286.000 1,430.00 1,320.000 6,600 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 21,240.00 116,340.000 20,941.20 116,340.000 20,941 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 12,275.00 1,436.000 3,590.00 4,948.000 12,370 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2904 TIME 02:50 PM ESTIMATE NO. 002 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 09/11/15 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 10/01/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,494.58 229,932.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,494.58 229,932.78 ORIGINAL CONTRACT AMOUNT 231,075.00 TOTAL WORK COMPLETED 63,494.58 229,932.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,494.58 229,932.78 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 06/23/15 45 00/00/00 00/00/00 09/11/15 44 0 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/15