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 10/26/16 EST. NO. 004 TIME 05:07 PM R.E. NAME: PHAM, THANH 08-1F5204 --------------------------------------------------------------------------- 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 0004 2,417.08 E.W. @ F.A.(+) 092316 N 0020.0 002 0003 49,718.94 A.C. @ U.P.(+) 072016 N 002 0 0006 -3,000.00 A.C. @ U.P.(-) 082716 N 005 0 49,136.02 TOTAL THIS ESTIMATE 259,838.22 TOTAL PREVIOUS ESTIMATE 308,974.24 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 10/26/16 EST. NO. 004 TIME 05:07 PM R.E. NAME: PHAM, THANH 08-1F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5204 TIME 05:07 PM ESTIMATE NO. 004 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/16 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 08-SBD-40-0.0/R10.0 ----------------- CALMEX ENGINEERING INC NEAR BARSTOW FROM E/O I-15/40 2764 S VISTA AVE SEPARATION TO 2.2 MI W/O HIDDEN BLOOMINGTON, CA 92316 SPRINGS ROAD FED. AID NO. STP-I ( ) ,0401-081 (E ) PAVEMENT PRESERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 875.2400 875.24 1.000 875 002 CONSTRUCTION AREA SIGNS LS 17,616.6400 17,616.64 1.000 17,616 003 TRAFFIC CONTROL SYSTEM LS 145,481.7200 145,481.72 1.000 145,481 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,300.2500 8,600.50 2.000 8,600 005 JOB SITE MANAGEMENT LS 92,488.6300 92,488.63 0.050 4,624.43 1.000 92,488 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 648.6400 648.64 1.000 648 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3800 666,540.00 509,842.700 703,582 008 PREPAVING INERTIAL PROFILER LS 20,600.0000 20,600.00 1.000 20,600 009 REPLACE ASPHALT CONCRETE SURFACING CY 216.8400 715,572.00 3,299.760 715,519 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.3600 3,369,536.00 31,133.120 3,217,919 011 SHOULDER RUMBLE STRIP STA 15.1600 32,139.20 1,995.190 30,247 (HMA,GROUND-IN INDENTATIONS) 012 DATA CORE LS 6,617.8900 6,617.89 0.200 1,323.58 1.000 6,617 013 TACK COAT TON 772.5000 100,425.00 132.720 102,526 014 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 14.1100 14,110.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 816.00 449.000 3,053 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 45,360.00 348,082.000 48,731 (SPRAYABLE) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1300 9,944.00 9,613.000 10,862 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2700 10,578.20 4,567.000 10,367 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 380.5900 380.59 1.000 380 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR (EA) EA 618.0000 4,944.00 8.000 4,944 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F5204 TIME 05:07 PM ESTIMATE NO. 004 BID OPENING 02/04/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/16 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,948.01 5,141,063.76 ADJUSTMENT OF COMPENSATION 46,718.94 160,593.16 EXTRA WORK 2,417.08 148,381.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,084.03 5,450,038.00 021 MOBILIZATION LS 82,119.3500 82,119.35 1.000 82,119 ORIGINAL CONTRACT AMOUNT 5,345,393.60 TOTAL WORK COMPLETED 55,084.03 5,532,157.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,084.03 5,532,157.35 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 04/12/16 95 06/27/16 05/23/16 09/06/16 44 5 0 0 99% 46% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16