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 03:46 PM R.E. NAME: TRUONG, NICK 08-1E4804 --------------------------------------------------------------------------- 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 03:46 PM R.E. NAME: TRUONG, NICK 08-1E4804 --------------------------------------------------------------------------- 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 08-1E4804 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 11/04/14 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: TRUONG, NICK DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 08-RIV-79-12.6/12.9 ----------------- TRAFFIC DEVELOPMENT SERVICES IN RIVERSIDE COUNTY NEAR TEMECULA RIVER 207 W. LOS ANGELES AVE. #252 WEST OF PAUBA ROAD MOORPARK, CA 93021 FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 13,044.0000 13,044.00 1.000 13,044.00 1.000 13,044 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600 005 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 007 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 1.000 500 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 009 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 300.00 1.000 300.00 1.000 300 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 5,600.00 160.420 5,614.70 160.420 5,614 011 REMOVE MASONRY BLOCK WALL SQFT 10.0000 810.00 81.000 810.00 81.000 810 012 ROADWAY EXCAVATION CY 70.0000 3,850.00 58.750 4,112.50 58.750 4,112 013 RESET ROADSIDE SIGN (ONE POST) TON 250.0000 15,250.00 62.310 15,577.50 62.310 15,577 014 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 2,400.00 525.000 2,625.00 525.000 2,625 015 LIQUID ASPHALT (PRIME COAT) TON 1,000.0000 100.00 0.000 0 016 TACK COAT TON 1,000.0000 100.00 0.100 100.00 0.100 100 017 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 250.0000 2,500.00 0.000 0 018 DELINEATOR (CLASS 1) EA 50.0000 350.00 7.000 350.00 7.000 350 019 OBJECT MARKER (TYPE L-1) EA 25.0000 25.00 1.000 25.00 1.000 25 020 METAL BEAM GUARD RAILING (7'STEEL POST) LF 54.5000 29,430.00 525.000 28,612.50 525.000 28,612 021 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3.0000 2,100.00 642.000 1,926.00 642.000 1,926 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E4804 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 11/04/14 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: TRUONG, NICK 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 82,297.20 82,297.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,297.20 82,297.20 ORIGINAL CONTRACT AMOUNT 85,059.00 TOTAL WORK COMPLETED 82,297.20 82,297.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,297.20 82,297.20 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 11/07/14 15 04/06/15 04/06/15 10/29/15 13 0 0 0 96% 87% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15