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 10/26/16 EST. NO. 001 TIME 04:53 PM R.E. NAME: QUACH, ANDY 08-1F1104 --------------------------------------------------------------------------- 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 10/26/16 EST. NO. 001 TIME 04:53 PM R.E. NAME: QUACH, ANDY 08-1F1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1104 TIME 04:53 PM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 10/26/16 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-38-38.6/ .0 ----------------------- BRM IN SAN BERNARDINO COUNTY 50 MARQUERITE DR. ONYX SUMMIT 0.7 MILES SOUTH OF HOLLISTER CA 95023 PIPES ROAD FED. AID NO. N O N E BUILD CINDER BARN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 004 TEMPORARY COVER SQYD 3.5000 2,800.00 0.000 0 005 TEMPORARY FIBER ROLL LF 3.5000 3,500.00 200.000 700.00 200.000 700 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,000.00 200.000 2,000.00 200.000 2,000 007 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 008 INVASIVE PLANT EQUIPMENT WASHING LS 4,000.0000 4,000.00 0.000 0 009 MINOR HOT MIX ASPHALT TON 200.0000 9,000.00 0.000 0 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 TACK COAT TON 800.0000 320.00 0.000 0 012 CHAIN LINK FENCE (TYPE CL-6, LF 32.2000 28,175.00 0.000 0 EXTENSION ARM) 013 4' CHAIN LINK GATE (TYPE CL-6, EA 400.0000 400.00 0.000 0 EXTENSION ARM) 014 10'CHAIN LINK GATE (TYPE CL-6, EA 800.0000 800.00 0.000 0 EXTENSIONARM) 015 BUILDING WORK LS 645,505.0000 645,505.00 0.224 144,593.12 0.224 144,593 016 PRIME COAT TON 1,300.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1104 TIME 04:53 PM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,593.12 153,593.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,593.12 153,593.12 ORIGINAL CONTRACT AMOUNT 722,500.00 TOTAL WORK COMPLETED 153,593.12 153,593.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,593.12 153,593.12 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 07/15/16 125 08/24/16 08/24/16 02/28/17 40 2 0 0 21% 32% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16