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 11/27/17 EST. NO. 001 TIME 04:18 PM R.E. NAME: NGUYEN, TUAN 08-1F5104 --------------------------------------------------------------------------- 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 11/27/17 EST. NO. 001 TIME 04:18 PM R.E. NAME: NGUYEN, TUAN 08-1F5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 08-SBD-210-11.7/12.1 ----------------- KANAAN CONSTRUCTION, INC IN THE CITY OF FONTANA, E/O RTE 1438 ARROW HWY SUITE I 210/15 CONNECTION RTE 210 @ CHERRY IRWINDALE CA 91706 AVE WB AND EB ENTRANCE RAMPS FED. AID NO. N O N E MODIFY RAMP METER SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.000 0 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.6000 3,116.00 0.000 0 CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 008 TEMPORARY COVER SQYD 1.5000 1,200.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 178.0000 2,136.00 8.000 1,424.00 8.000 1,424 010 STREET SWEEPING LS 1,800.0000 1,800.00 0.000 0 011 REPAIR LANDSCAPE FACILITIES SQFT 3.0000 18,150.00 0.000 0 012 CHECK AND TEST EXISTING IRRIGATION LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400 FACILITIES 013 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 1,500.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 1,000.0000 4,000.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2200 700.66 0.000 0 (0.080"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 1,280.00 0.000 0 METHOD) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0500 145.80 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 90.0000 2,160.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 188,000.0000 188,000.00 0.190 35,720.00 0.190 35,720 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5104 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 05/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,044.00 47,044.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 47,044.00 47,044.00 ORIGINAL CONTRACT AMOUNT 288,988.46 TOTAL WORK COMPLETED 47,044.00 47,044.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,044.00 47,044.00 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 07/27/17 45 11/01/17 11/01/17 01/08/18 13 0 0 0 16% 29% PROGRESS IS SATISFACTORY NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17