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 11/22/16 EST. NO. 003 TIME 05:06 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 0021 733.16 E.W. @ F.A.(+) 101216 N 0037.0 0022 629.97 101316 N 0038.0 0023 733.16 101116 N 0036.0 0025 1,688.82 101816 N 0041.0 0026 1,688.82 101916 N 0042.0 0030 708.71 103116 N 0052.0 0031 840.85 110116 N 0053.0 0032 733.16 110216 N 0054.0 0033 733.16 110316 N 0055.0 004 0001 645.99 E.W. @ F.A.(+) 101916 N 0045.0 0002 1,790.47 102616 N 0056.0 005 0001 5,951.73 E.W. @ F.A.(+) 101816 N 0043.0 0002 5,292.96 101916 N 0044.0 22,170.96 TOTAL THIS ESTIMATE 155,059.65 TOTAL PREVIOUS ESTIMATE 177,230.61 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 11/22/16 EST. NO. 003 TIME 05:06 PM R.E. NAME: NGUYEN, NHAN 08-1F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT SMOOTHNESS -50,000.00 002 0.00 -50,000.00 LABOR COMPLIANCE VIOLATION DELINQ CPR'S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 05:06 PM ESTIMATE NO. 003 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 11/17/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/22/16 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 1,180 002 CONSTRUCTION AREA SIGNS LS 23,322.0700 23,322.07 0.100 2,332.21 0.800 18,657 003 TRAFFIC CONTROL SYSTEM LS 249,300.2000 249,300.20 0.200 49,860.04 0.900 224,370 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,225.1100 16,900.44 2.000 8,450.22 4.000 16,900 005 JOB SITE MANAGEMENT LS 79,613.2400 79,613.24 0.200 15,922.65 0.900 71,651 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 592.0300 592.03 0.750 444 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6400 583,840.00 344,903.200 565,641 008 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 2,199.000 479,250 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.2900 2,511,992.00 25,961.470 2,629,637 011 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 27.4400 19,290.32 676.900 18,574 INDENTATIONS) 012 DATA CORE LS 5,916.1700 5,916.17 0.500 2,958 013 TACK COAT TON 763.5700 70,248.44 162.780 124,293 014 SURVEY MONUMENT (TYPE D) EA 1,679.8700 83,993.50 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 8,967.00 2,794.000 8,521.70 2,794.000 8,521 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 49,440.00 238,246.000 57,179.04 238,246.000 57,179 (SPRAYABLE) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 248,820.00 152,749.000 218,431.07 152,749.000 218,431 (RECESSED) 018 PAVEMENT MARKER (NON-REFLECTIVE- EA 4.0700 2,279.20 690.000 2,808.30 690.000 2,808 RECESSED) 019 PAVEMENT MARKER EA 5.6000 39,032.00 7,007.000 39,239.20 7,007.000 39,239 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 546.2100 546.21 1.000 546 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 20,109.4700 20,109.47 0.350 7,038.31 0.850 17,093 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 05:06 PM ESTIMATE NO. 003 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 11/17/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 409,782.74 4,507,559.04 ADJUSTMENT OF COMPENSATION 0.00 131,102.27 EXTRA WORK 22,170.96 46,128.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 431,953.70 4,684,789.65 022 MOBILIZATION LS 137,530.9500 137,530.95 1.000 137,530 ORIGINAL CONTRACT AMOUNT 4,653,137.22 TOTAL WORK COMPLETED 431,953.70 4,822,320.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -60,000.00 TOTAL 421,953.70 4,762,320.60 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 01/20/17 47 72 6 0 98% 55% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16