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 11/24/15 EST. NO. 003 TIME 01:20 PM R.E. NAME: CHEN, MICHAEL 08-1E3304 --------------------------------------------------------------------------- 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 11/24/15 EST. NO. 003 TIME 01:20 PM R.E. NAME: CHEN, MICHAEL 08-1E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3304 TIME 01:20 PM ESTIMATE NO. 003 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-RIV-74-71.8/80.3 ----------------- ALL AMERICAN ASPHALT NEAR ANZA FROM RTE 371 TO PINYON PO BOX 2229 DRIVE CORONA CA 92878 FED. AID NO. N O N E REHAB PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.500 1,300.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.500 60,000.00 1.000 120,000 004 FLASHING BEACON (PORTABLE) EA 412.0000 1,236.00 2.000 824.00 3.000 1,236 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 880.0000 2,640.00 2.000 1,760.00 3.000 2,640 006 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 0.500 625.00 1.000 1,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 008 STREET SWEEPING LS 23,000.0000 23,000.00 0.500 11,500.00 1.000 23,000 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9300 128,991.00 5,967.440 5,549.72 135,967.440 126,449 010 CLEARING AND GRUBBING (LS) LS 1,040.0000 1,040.00 1.000 1,040 011 PREPAVING INERTIAL PROFILER LS 4,700.0000 4,700.00 0.500 2,350 012 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 176,400.00 89.210 21,856.45 839.210 205,606 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.5000 790,920.00 417.510 35,279.60 9,717.510 821,129 014 CENTERLINE RUMBLE STRIP STA 26.5000 11,925.00 446.000 11,819.00 446.000 11,819 (RHMA,GROUND-IN-INDENTATIONS) 015 DATA CORE LS 2,340.0000 2,340.00 0.000 0 016 TACK COAT TON 600.0000 21,000.00 18.000 10,800.00 18.000 10,800 017 SURVEY MONUMENT (TYPE D) EA 470.0000 11,750.00 25.000 11,750.00 25.000 11,750 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1600 1,248.00 376.000 1,564 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 25,840.00 133,918.000 25,444 (SPRAYABLE) 020 PAVEMENT MARKER EA 6.2400 21,840.00 3,436.000 21,440 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3304 TIME 01:20 PM ESTIMATE NO. 003 BID OPENING 01/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,813.77 1,400,369.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,813.77 1,400,369.99 021 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,413,970.00 TOTAL WORK COMPLETED 179,813.77 1,455,369.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,813.77 1,455,369.99 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 03/11/15 80 00/00/00 00/00/00 11/20/15 67 80 0 0 97% 84% PROGRESS IS SATISFACTORY CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15