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 09/22/16 EST. NO. 002 TIME 11:42 AM R.E. NAME: TRAN, KEN 08-1E9904 --------------------------------------------------------------------------- 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 09/22/16 EST. NO. 002 TIME 11:42 AM R.E. NAME: TRAN, KEN 08-1E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -9,702.81 002 -9,702.81 -9,702.81 TOTAL DEDUCTIONS -9,702.81 -9,702.81 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9904 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/22/16 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-330-32.4/43.8 ----------------------- DANNY C. HUBBS CONSTRUCTION, NEAR SAN BERNARDINO FR 2.7 MI N/O INC HIGHLAND AVE TO NEAR JCT SR 18/SR 37306 VISTA VIEW DR. 330 YUCAIPA CA 92399 FED. AID NO. ACN-P330(10)E ,HP- ( ) INSTALL MGS GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,123.0000 1,123.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 2,940.0000 2,940.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 54,800.0000 54,800.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,445.0000 2,890.00 0.000 0 005 JOB SITE MANAGEMENT LS 220.0000 220.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,015.0000 1,015.00 0.750 761.25 0.750 761 007 TEMPORARY SOIL BINDER SQYD 2.0000 5,660.00 0.000 0 008 TEMPORARY FIBER ROLL LF 4.0000 20,400.00 0.000 0 009 TREATED WOOD WASTE LB 0.6000 762.00 0.000 0 010 REMOVE GUARDRAIL LF 22.2500 1,958.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 3.8000 7,410.00 0.000 0 012 RESET ROADSIDE SIGN EA 236.0000 3,068.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 3,530.0000 3,530.00 0.000 0 014 IMPORTED BORROW (TON) TON 194.0000 9,700.00 0.000 0 015 ROADSIDE CLEARING LS 2,610.0000 2,610.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 130.0000 3,770.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.1000 6,045.00 0.000 0 018 GUARD RAILING DELINEATOR EA 21.0000 2,310.00 0.000 0 019 OBJECT MARKER EA 590.0000 3,540.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.5000 129,955.00 0.000 0 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 4,410.00 0.000 0 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,970.0000 5,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9904 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,930.0000 7,720.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,965.0000 4,965.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 HYDROMULCH SQFT 0.1500 3,825.00 0.000 0 026 STAINING GALVANIZED SURFACES LS 76,100.0000 76,100.00 0.500 38,050.00 1.000 76,100 PROGRAM CAS145 PAGE 3 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9904 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 04/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,811.25 76,861.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,811.25 76,861.25 ORIGINAL CONTRACT AMOUNT 366,666.00 TOTAL WORK COMPLETED 38,811.25 76,861.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,702.81 -9,702.81 TOTAL 29,108.44 67,158.44 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 06/15/16 35 00/00/00 00/00/00 11/04/16 0 0 0 0 19% 0% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16