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. 002 TIME 05:07 PM 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 0011 1,124.03 E.W. @ F.A.(+) 091216 N 0016.0 0012 1,124.03 091316 N 0018.0 0013 885.29 091916 N 0024.0 0014 968.03 092216 N 0026.0 0015 324.66 092916 N 0027.0 0016 289.63 093016 N 0028.0 0017 1,124.03 100316 N 0029.0 0018 937.83 100416 N 0030.0 0019 567.31 100516 N 0031.0 0020 1,323.44 100616 N 0032.0 002 0001 70,000.00 A.C. @ U.P.(+) 101416 N 001 0 0002 61,102.27 101416 N 0002 0 003 0006 372.38 E.W. @ F.A.(+) 091216 N 0017.0 0007 372.38 091316 N 0019.0 0008 372.38 091516 N 0022.0 0009 579.26 091916 N 0023.0 0010 413.76 092216 N 0025.0 0011 372.38 100316 N 0033.0 0012 2,941.72 100416 N 0034.0 145,194.81 TOTAL THIS ESTIMATE 9,864.84 TOTAL PREVIOUS ESTIMATE 155,059.65 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 10/26/16 EST. NO. 002 TIME 05:07 PM R.E. NAME: NGUYEN, NHAN 08-1F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT SMOOTHNESS -50,000.00 002 -50,000.00 -50,000.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 05:07 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/26/16 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 1,180 002 CONSTRUCTION AREA SIGNS LS 23,322.0700 23,322.07 0.200 4,664.41 0.700 16,325 003 TRAFFIC CONTROL SYSTEM LS 249,300.2000 249,300.20 0.500 124,650.10 0.700 174,510 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,225.1100 16,900.44 2.000 8,450 005 JOB SITE MANAGEMENT LS 79,613.2400 79,613.24 0.500 39,806.62 0.700 55,729 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 592.0300 592.03 0.750 444 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6400 583,840.00 163,003.900 267,326.40 344,903.200 565,641 008 PREPAVING INERTIAL PROFILER LS 20,362.0000 20,362.00 0.500 10,181 009 REPLACE ASPHALT CONCRETE SURFACING CY 217.9400 479,468.00 648.800 141,399.47 2,199.000 479,250 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.2900 2,511,992.00 15,472.170 1,567,176.10 25,961.470 2,629,637 011 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 27.4400 19,290.32 676.900 18,574.14 676.900 18,574 INDENTATIONS) 012 DATA CORE LS 5,916.1700 5,916.17 0.500 2,958.09 0.500 2,958 013 TACK COAT TON 763.5700 70,248.44 117.790 89,940.91 162.780 124,293 014 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 1.000 546.21 1.000 546 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 20,109.4700 20,109.47 0.500 10,054.74 0.500 10,054 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 05:07 PM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: NGUYEN, NHAN 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 WITHOUT MOBILIZATION 2,267,097.19 4,097,776.30 ADJUSTMENT OF COMPENSATION 131,102.27 131,102.27 EXTRA WORK 14,092.54 23,957.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,412,292.00 4,252,835.95 022 MOBILIZATION LS 137,530.9500 137,530.95 0.050 6,876.55 1.000 137,530 ORIGINAL CONTRACT AMOUNT 4,653,137.22 TOTAL WORK COMPLETED 2,419,168.55 4,390,366.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 2,369,168.55 4,340,366.90 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 06/01/16 05/30/16 01/11/17 33 67 6 0 89% 38% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16