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 11/19/15 EST. NO. 003 TIME 04:37 PM 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 0015 1,942.95 E.W. @ F.A.(+) 092215 N 0010.0 0016 2,003.88 092215 N 0010.5 0017 1,172.58 092315 N 0011.0 0018 878.95 092315 N 0011.5 0019 512.49 101015 N 0016.0 003 0001 15,539.94 A.C. @ U.P.(+) 102115 N 1.10 0 004 0001 83,692.98 A.C. @ L.S.(+) 102015 N 1.11 0 105,743.77 TOTAL THIS ESTIMATE 19,562.89 TOTAL PREVIOUS ESTIMATE 125,306.66 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 11/19/15 EST. NO. 003 TIME 04:37 PM R.E. NAME: QUACH, MAX 08-1F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL REPORT -10,000.00 003 SOLID WASTE DISPOSAL -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION INADEQUATE CPR -4,000.00 003 MISSNG CPR/PRECISION -3,000.00 003 TRAINING FEE -139.84 003 UNDER PAYMENT WAGES -10,000.00 003 -17,139.84 -17,139.84 TOTAL DEDUCTIONS -37,139.84 -37,139.84 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5004 TIME 04:37 PM ESTIMATE NO. 003 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 10/13/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 11/19/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,195.0000 7,195.00 1.000 7,195 003 TRAFFIC CONTROL SYSTEM LS 365,600.0000 365,600.00 1.000 365,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9900 256,410.00 204,475.400 202,430 008 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 15,259.490 1,312,316 011 DATA CORE LS 3,390.0000 3,390.00 1.000 3,390 012 TACK COAT TON 853.0000 58,004.00 53.800 45,891 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,250.00 1,166.000 2,915 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,800.00 167,151.000 33,430 (SPRAYABLE) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,920.00 2,387.000 4,774 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5004 TIME 04:37 PM ESTIMATE NO. 003 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 10/13/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,029,586.91 ADJUSTMENT OF COMPENSATION 99,232.92 99,232.92 EXTRA WORK 6,510.85 26,073.74 SUBTOTAL AMOUNT EARNED 105,743.77 2,154,893.57 ORIGINAL CONTRACT AMOUNT 2,417,169.00 TOTAL WORK COMPLETED 105,743.77 2,154,893.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -37,139.84 -37,139.84 TOTAL 68,603.93 2,117,753.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/01/15 35 08/12/15 08/12/15 10/13/15 31 12 0 0 100% 100% QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15