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 10/27/15 EST. NO. 002 TIME 09:06 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 --------------------------------------------------------------------------- 001 0001 1,502.74 E.W. @ F.A.(+) 083115 N 0001.0 0002 1,076.21 083115 N 0001.5 0003 1,475.24 090115 N 0002.0 0004 874.09 090115 N 0002.5 0005 2,245.60 090815 N 0003.0 0006 2,163.06 090915 N 0004.0 0007 1,997.98 091015 N 0005.0 0008 2,383.17 091115 N 0006.0 0009 1,007.50 091615 N 0007.0 0010 859.35 091615 N 0007.5 0011 1,007.50 091715 N 0008.0 0012 883.88 091715 N 0008.5 0013 1,255.12 091815 N 0009.0 0014 831.45 091815 N 0009.5 19,562.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,562.89 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 10/27/15 EST. NO. 002 TIME 09:06 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 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5004 TIME 09:06 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/27/15 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,195.0000 7,195.00 0.300 2,158.50 1.000 7,195 003 TRAFFIC CONTROL SYSTEM LS 365,600.0000 365,600.00 0.500 182,800.00 1.000 365,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9900 256,410.00 104,624.700 103,578.45 204,475.400 202,430 008 PREPAVING INERTIAL PROFILER LS 2,900.0000 2,900.00 1.000 2,900 009 REPLACE ASPHALT CONCRETE SURFACING CY 147.0000 169,050.00 293.160 43,094 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,505,000.00 7,784.900 669,501.40 15,259.490 1,312,316 011 DATA CORE LS 3,390.0000 3,390.00 0.500 1,695.00 1.000 3,390 012 TACK COAT TON 853.0000 58,004.00 26.410 22,527.73 53.800 45,891 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,250.00 1,166.000 2,915.00 1,166.000 2,915 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,800.00 167,151.000 33,430.20 167,151.000 33,430 (SPRAYABLE) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,920.00 2,387.000 4,774.00 2,387.000 4,774 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5004 TIME 09:06 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,026,042.78 2,029,586.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,562.89 19,562.89 SUBTOTAL AMOUNT EARNED 1,045,605.67 2,049,149.80 ORIGINAL CONTRACT AMOUNT 2,417,169.00 TOTAL WORK COMPLETED 1,045,605.67 2,049,149.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,045,605.67 2,049,149.80 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 10/30/15 31 14 0 0 86% 89% PROGRESS IS SATISFACTORY QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15