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. 001 TIME 11:46 AM R.E. NAME: NGUYEN, NHAN 08-1F4604 --------------------------------------------------------------------------- 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 0001 567.31 E.W. @ F.A.(+) 082316 N 0001.0 0002 567.31 082416 N 0002.0 0003 780.75 082516 N 0003.0 0004 843.16 082616 N 0004.0 0005 768.04 082916 N 0005.0 0006 981.49 083116 N 0006.0 0007 614.91 090116 N 0009.0 0008 815.17 090716 N 0010.0 0009 1,001.36 090816 N 0011.0 0010 980.67 090916 N 0012.0 003 0001 413.76 E.W. @ F.A.(+) 083116 N 0007.0 0002 413.76 090116 N 0008.0 0003 413.76 090716 N 0013.0 0004 372.38 090816 N 0014.0 0005 331.01 090916 N 0015.0 9,864.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,864.84 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 09/22/16 EST. NO. 001 TIME 11:46 AM R.E. NAME: NGUYEN, NHAN 08-1F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 02/03/16 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: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/22/16 LOCATION PROGRESS ESTIMATE 08-SBD-330-R29.0/44.1 ----------------- CALMEX ENGINEERING INC IN HIGHLAND FROM 0.3 MI N/O RTE 210 2764 S VISTA AVE TO RTE 18 BLOOMINGTON CA 92316 FED. AID NO. NHP-P330(9)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,573.9800 1,573.98 0.750 1,180.49 0.750 1,180 002 CONSTRUCTION AREA SIGNS LS 23,322.0700 23,322.07 0.500 11,661.04 0.500 11,661 003 TRAFFIC CONTROL SYSTEM LS 249,300.2000 249,300.20 0.200 49,860.04 0.200 49,860 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,225.1100 16,900.44 2.000 8,450.22 2.000 8,450 005 JOB SITE MANAGEMENT LS 79,613.2400 79,613.24 0.200 15,922.65 0.200 15,922 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 592.0300 592.03 0.750 444.02 0.750 444 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6400 583,840.00 181,899.300 298,314.85 181,899.300 298,314 008 PREPAVING INERTIAL PROFILER LS 20,362.0000 20,362.00 0.500 10,181.00 0.500 10,181 009 REPLACE ASPHALT CONCRETE SURFACING CY 217.9400 479,468.00 1,550.200 337,850.59 1,550.200 337,850 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.2900 2,511,992.00 10,489.300 1,062,461.20 10,489.300 1,062,461 011 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 27.4400 19,290.32 0.000 0 INDENTATIONS) 012 DATA CORE LS 5,916.1700 5,916.17 0.000 0 013 TACK COAT TON 763.5700 70,248.44 44.990 34,353.01 44.990 34,353 014 SURVEY MONUMENT (TYPE D) EA 1,679.8700 83,993.50 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 8,967.00 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 49,440.00 0.000 0 (SPRAYABLE) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 248,820.00 0.000 0 (RECESSED) 018 PAVEMENT MARKER (NON-REFLECTIVE- EA 4.0700 2,279.20 0.000 0 RECESSED) 019 PAVEMENT MARKER EA 5.6000 39,032.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 546.2100 546.21 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 20,109.4700 20,109.47 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 02/03/16 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: NGUYEN, NHAN 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 WITHOUT MOBILIZATION 1,830,679.11 1,830,679.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,864.84 9,864.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,840,543.95 1,840,543.95 022 MOBILIZATION LS 137,530.9500 137,530.95 0.950 130,654.40 0.950 130,654 ORIGINAL CONTRACT AMOUNT 4,653,137.22 TOTAL WORK COMPLETED 1,971,198.35 1,971,198.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,971,198.35 1,971,198.35 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 04/06/16 80 00/00/00 00/00/00 12/21/16 15 60 0 0 42% 19% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16