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 04/23/19 EST. NO. 003 TIME 12:48 PM R.E. NAME: NGUYEN, KHOA 08-1E5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0016 995.59 E.W. @ F.A.(+) 031919 N 0019.0 0017 995.59 032019 N 0020.0 0018 974.74 032119 N 0021.0 0019 668.09 032219 N 0022.0 0020 668.09 032619 N 0023.0 0021 668.09 032919 N 0024.0 004 0002 10,000.00 E.W. @ L.S.(+) 032119 N 3 0 005 0001 1,750.00 E.W. @ L.S.(+) 032119 N 1 0 16,720.19 TOTAL THIS ESTIMATE 33,855.82 TOTAL PREVIOUS ESTIMATE 50,576.01 TOTAL TO DATE 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 04/23/19 EST. NO. 003 TIME 12:48 PM R.E. NAME: NGUYEN, KHOA 08-1E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5504 TIME 12:48 PM ESTIMATE NO. 003 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-127-28.0/R28.5 ----------------- AUTOBAHN CONSTRUCTION INC. NEAR BAKER FROM 28 TO 28.5 MI N/O 933 N. BATAVIA ST. I-15/SR-127 JCT ORANGE CA 92867 ROUTE 15 FED. AID NO. HSST-S127(4)E CONSTRUCT 8-FT SHOULDERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.100 13,000.00 1.000 130,000 005 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 2.0000 104.00 52.000 104 CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 250.0000 250.00 0.100 25.00 1.000 250 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY COVER SQYD 2.0000 6,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 25.0000 4,750.00 190.000 4,750 012 TEMPORARY SILT FENCE LF 25.0000 4,750.00 190.000 4,750 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 5,808.00 4,886.000 10,749 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 5.0000 500.00 100.000 500.00 100.000 500 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 016 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 017 ROADWAY EXCAVATION CY 88.0000 123,200.00 1,400.000 123,200 018 DUFF (ACRE) ACRE 7,500.0000 19,500.00 2.600 19,500.00 2.600 19,500 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 14,560.00 84,000.000 10,920.00 84,000.000 10,920 020 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 105,600.00 590.000 129,800 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 022 PRIME COAT TON 3,200.0000 12,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5504 TIME 12:48 PM ESTIMATE NO. 003 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 145.0000 398,750.00 2,790.670 404,647 024 TACK COAT TON 1,000.0000 2,000.00 0.740 740.00 1.740 1,740 025 TEMPORARY DESERT TORTOISE FENCE LF 8.0000 40,000.00 5,000.000 40,000 026 DELINEATOR (CLASS 1) EA 75.0000 3,750.00 50.000 3,750.00 50.000 3,750 027 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400 028 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 400.00 1.000 400.00 1.000 400 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 325.00 25.000 325.00 25.000 325 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 960.00 64.000 960.00 64.000 960 (0.080"-UNFRAMED) 031 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 356.00 89.000 356.00 89.000 356 PERMANENT SIGNS 032 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,280.00 5,804.000 5,804 035 12" RUMBLE STRIP STA 180.0000 11,880.00 66.000 11,880.00 66.000 11,880 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5504 TIME 12:48 PM ESTIMATE NO. 003 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,606.00 973,260.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,720.19 50,576.01 SUBTOTAL AMOUNT EARNED 89,326.19 1,023,836.36 ORIGINAL CONTRACT AMOUNT 978,863.00 TOTAL WORK COMPLETED 89,326.19 1,023,836.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 86,326.19 1,020,836.36 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 11/30/18 40 02/20/19 01/24/19 05/01/19 32 27 0 0 98% 100% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19