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 02/24/17 EST. NO. 006 TIME 10:33 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 --------------------------------------------------------------------------- *** 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 02/24/17 EST. NO. 006 TIME 10:33 AM R.E. NAME: NGUYEN, NHAN 08-1F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT SMOOTHNESS -50,000.00 002 PAVEMENT SMOOTHNESS 30,000.00 005 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQ CPR'S -10,000.00 003 DELINQ CPR'S 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 10:33 AM ESTIMATE NO. 006 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 02/17/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/24/17 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 1.000 1,573 002 CONSTRUCTION AREA SIGNS LS 23,322.0700 23,322.07 1.000 23,322 003 TRAFFIC CONTROL SYSTEM LS 249,300.2000 249,300.20 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 1.000 79,613 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 592.0300 592.03 1.000 592 007 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 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 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 1.000 20,109 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4604 TIME 10:33 AM ESTIMATE NO. 006 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 02/17/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,561,811.79 ADJUSTMENT OF COMPENSATION 0.00 131,102.27 EXTRA WORK 0.00 60,047.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,752,961.92 022 MOBILIZATION LS 137,530.9500 137,530.95 1.000 137,530 ORIGINAL CONTRACT AMOUNT 4,653,137.22 TOTAL WORK COMPLETED 0.00 4,890,492.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,000.00 4,870,492.87 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 04/18/17 47 138 6 0 99% 55% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17