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 01/26/18 EST. NO. 003 TIME 10:06 AM 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 --------------------------------------------------------------------------- 001 0001 2,578.36 E.W. @ F.A.(+) 110117 N 100 0 0002 948.24 110217 N 101 0 0003 2,044.09 110817 N 102 0 0004 2,872.97 111617 N 103 0 0005 1,271.39 112017 N 104 0 9,715.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,715.05 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 01/26/18 EST. NO. 003 TIME 10:06 AM 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 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5104 TIME 10:06 AM ESTIMATE NO. 003 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 01/18/18 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 01/26/18 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-210-11.7/12.1 ----------------------- KANAAN CONSTRUCTION, INC IN THE CITY OF FONTANA, E/O RTE 230 S. IRWINDALE AVENUE 210/15 CONNECTION RTE 210 @ CHERRY AZUSA, CA 91702 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 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.700 12,600 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.6000 3,116.00 410.000 3,116 CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 1.000 8,000.00 1.000 8,000 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700 008 TEMPORARY COVER SQYD 1.5000 1,200.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 178.0000 2,136.00 2.000 356.00 10.000 1,780 010 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 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 0.361 67,868.00 0.972 182,736 PROGRAM CAS145 PAGE 2 DATE 01/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5104 TIME 10:06 AM ESTIMATE NO. 003 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 01/18/18 R.E. NAME: NGUYEN, TUAN DATE OF THIS ESTIMATE 01/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,224.00 225,332.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,715.05 9,715.05 SUBTOTAL AMOUNT EARNED 91,939.05 235,047.05 ORIGINAL CONTRACT AMOUNT 288,988.46 TOTAL WORK COMPLETED 91,939.05 235,047.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,939.05 235,047.05 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 02/05/18 42 10 0 0 76% 93% PROGRESS UNSATISFACTORY NGUYEN, TUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/18