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. 004 TIME 04:57 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 0034 1,873.28 E.W. @ F.A.(+) 110916 N 0059.0 0035 472.48 110916 N 0060.0 0036 733.16 110816 N 0061.0 0037 733.16 110716 N 0062.0 0038 472.48 110916 N 0058.0 003 0013 9,634.96 E.W. @ F.A.(+) 111516 N 0063.0 13,919.52 TOTAL THIS ESTIMATE 177,230.61 TOTAL PREVIOUS ESTIMATE 191,150.13 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. 004 TIME 04:57 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 04:57 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 12/27/16 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 0.250 393.50 1.000 1,573 002 CONSTRUCTION AREA SIGNS LS 23,322.0700 23,322.07 0.800 18,657 003 TRAFFIC CONTROL SYSTEM LS 249,300.2000 249,300.20 0.100 24,930.02 1.000 249,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,225.1100 16,900.44 4.000 16,900 005 JOB SITE MANAGEMENT LS 79,613.2400 79,613.24 0.100 7,961.32 1.000 79,613 006 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 10,181.00 1.000 20,362 009 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 2,958.09 1.000 5,916 013 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 8,521 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 49,440.00 238,246.000 57,179 (SPRAYABLE) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 248,820.00 152,749.000 218,431 (RECESSED) 018 PAVEMENT MARKER (NON-REFLECTIVE- EA 4.0700 2,279.20 690.000 2,808 RECESSED) 019 PAVEMENT MARKER EA 5.6000 39,032.00 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 0.850 17,093 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 04:57 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: NGUYEN, NHAN 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 WITHOUT MOBILIZATION 46,423.93 4,553,982.95 ADJUSTMENT OF COMPENSATION 0.00 131,102.27 EXTRA WORK 13,919.52 60,047.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,343.45 4,745,133.08 022 MOBILIZATION LS 137,530.9500 137,530.95 1.000 137,530 ORIGINAL CONTRACT AMOUNT 4,653,137.22 TOTAL WORK COMPLETED 60,343.45 4,882,664.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -60,000.00 TOTAL 60,343.45 4,822,664.03 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 02/24/17 47 93 6 0 99% 55% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16