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 09/23/15 EST. NO. 001 TIME 09:28 AM R.E. NAME: QUACH, MAX 08-1F5004 --------------------------------------------------------------------------- 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 09/23/15 EST. NO. 001 TIME 09:28 AM R.E. NAME: QUACH, MAX 08-1F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5004 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 09/23/15 LOCATION PROGRESS ESTIMATE 08-RIV-111-6.0/18.4 ----------------- PAVE-TECH INC. IN RIVERSIDE COUNTY NEAR MECCA FROM 2231 LA MIRADA DRIVE 0.2 MILES SOUTH FROM ENTRANCE OF VISTA CA 92081 MECCA BEACH CAMPGROUND TO RTE 195/ 66TH AVENUE FED. AID NO. N O N 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 1,000.0000 1,000.00 0.500 500.00 0.500 500 002 CONSTRUCTION AREA SIGNS LS 7,195.0000 7,195.00 0.700 5,036.50 0.700 5,036 003 TRAFFIC CONTROL SYSTEM LS 365,600.0000 365,600.00 0.500 182,800.00 0.500 182,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9900 256,410.00 99,850.700 98,852.19 99,850.700 98,852 008 PREPAVING INERTIAL PROFILER LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900 009 REPLACE ASPHALT CONCRETE SURFACING CY 147.0000 169,050.00 293.160 43,094.52 293.160 43,094 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,505,000.00 7,474.590 642,814.74 7,474.590 642,814 011 DATA CORE LS 3,390.0000 3,390.00 0.500 1,695.00 0.500 1,695 012 TACK COAT TON 853.0000 58,004.00 27.390 23,363.67 27.390 23,363 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,250.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,800.00 0.000 0 (SPRAYABLE) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,920.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5004 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,003,544.12 1,003,544.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,003,544.12 1,003,544.12 ORIGINAL CONTRACT AMOUNT 2,417,169.00 TOTAL WORK COMPLETED 1,003,544.12 1,003,544.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,003,544.12 1,003,544.12 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 05/01/15 35 00/00/00 00/00/00 10/14/15 16 9 0 0 41% 46% PROGRESS IS SATISFACTORY QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15