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 12/27/16 EST. NO. 005 TIME 04:54 PM 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 --------------------------------------------------------------------------- 001 0016 117.39 E.W. @ F.A.(+) 120216 N 16 0 002 0003 5,780.88 E.W. @ F.A.(+) 111716 N 16 0 5,898.27 TOTAL THIS ESTIMATE 16,831.35 TOTAL PREVIOUS ESTIMATE 22,729.62 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 12/27/16 EST. NO. 005 TIME 04:54 PM R.E. NAME: TRAN, KEN 08-1E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -9,702.81 002 DBE REPORTING 9,702.81 004 TREATED WOOD RECEIPT -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9904 TIME 04:54 PM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/27/16 LOCATION 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 1.000 1,123 002 CONSTRUCTION AREA SIGNS LS 2,940.0000 2,940.00 0.210 617.40 0.800 2,352 003 TRAFFIC CONTROL SYSTEM LS 54,800.0000 54,800.00 0.430 23,564.00 1.000 54,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,445.0000 2,890.00 0.930 1,343.85 2.000 2,890 005 JOB SITE MANAGEMENT LS 220.0000 220.00 0.430 94.60 1.000 220 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,015.0000 1,015.00 0.250 253.75 1.000 1,015 007 TEMPORARY SOIL BINDER SQYD 2.0000 5,660.00 1,667.000 3,334 008 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 1,958.00 312.500 6,953 011 REMOVE ASPHALT CONCRETE DIKE LF 3.8000 7,410.00 1,780.000 6,764 012 RESET ROADSIDE SIGN EA 236.0000 3,068.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 3,530.0000 3,530.00 1.000 3,530 014 IMPORTED BORROW (TON) TON 194.0000 9,700.00 43.210 8,382 015 ROADSIDE CLEARING LS 2,610.0000 2,610.00 1.000 2,610 016 MINOR HOT MIX ASPHALT TON 130.0000 3,770.00 30.090 3,911.70 30.090 3,911 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.1000 6,045.00 1,968.000 6,100.80 1,968.000 6,100 018 GUARD RAILING DELINEATOR EA 21.0000 2,310.00 142.000 2,982 019 OBJECT MARKER EA 590.0000 3,540.00 6.000 3,540 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.5000 129,955.00 12.500 293.75 6,427.630 151,049 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 630.0000 4,410.00 4.000 2,520 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,970.0000 5,940.00 2.000 5,940 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9904 TIME 04:54 PM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 7,720 024 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 15,000.000 2,250 026 STAINING GALVANIZED SURFACES LS 76,100.0000 76,100.00 1.000 76,100 PROGRAM CAS145 PAGE 3 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E9904 TIME 04:54 PM ESTIMATE NO. 005 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 12/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,179.85 356,087.68 ADJUSTMENT OF COMPENSATION 0.00 7,196.38 EXTRA WORK 5,898.27 15,533.24 SUBTOTAL AMOUNT EARNED 42,078.12 378,817.30 ORIGINAL CONTRACT AMOUNT 366,666.00 TOTAL WORK COMPLETED 42,078.12 378,817.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 32,078.12 368,817.30 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 10/03/16 10/03/16 01/30/17 18 23 5 0 90% 45% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16