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. 001 TIME 05:18 PM R.E. NAME: NGUYEN, KHOA 08-1F9004 --------------------------------------------------------------------------- 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 2,037.07 E.W. @ F.A.(+) 092616 N 1 0 0002 1,261.58 092716 N 2 0 0003 1,843.20 092816 N 3 0 0004 2,037.07 092916 N 4 0 0005 1,954.54 093016 N 5 0 9,133.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,133.46 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. 001 TIME 05:18 PM R.E. NAME: NGUYEN, KHOA 08-1F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR & RELATED DOCS -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9004 TIME 05:18 PM ESTIMATE NO. 001 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/16 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 08-SBD-18-58.8/73.4 ----------------- JABRE CONTRACTING INC. BETWEEN BIG BEAR AND LUCERNE VALLEY 1813 MANZANITA LANE BETWEEN BIG BEAR AND LUCERNE VALLEY MANHATTAN BEACH CA 90266 FROM DELTA AVE TO 0.1 MI S/O BARSTOW ROAD (SR 247) JCT FED. AID NO. HSST-PG01-8(54)E PLACE CENTERLINE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,450.0000 5,450.00 1.000 5,450.00 1.000 5,450 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000.00 1.000 68,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 58,880.00 103,500.000 33,120.00 103,500.000 33,120 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 009 REMOVE PAVEMENT MARKER EA 1.0000 6,800.00 5,389.000 5,389.00 5,389.000 5,389 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 CENTERLINE RUMBLE STRIP STA 41.0000 31,980.00 778.000 31,898.00 778.000 31,898 (HMA, GROUND-IN INDENTATIONS) 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 27,648.00 86,400.000 27,648.00 86,400.000 27,648 (SPRAYABLE) 013 PAVEMENT MARKER EA 5.1300 34,884.00 5,389.000 27,645.57 5,389.000 27,645 (RETROREFLECTIVE-RECESSED) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION 015 INDUCTIVE LOOP DETECTOR (EA) EA 825.0000 3,300.00 4.000 3,300.00 4.000 3,300 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F9004 TIME 05:18 PM ESTIMATE NO. 001 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/16 R.E. NAME: NGUYEN, KHOA 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 208,650.57 208,650.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,133.46 9,133.46 SUBTOTAL AMOUNT EARNED 217,784.03 217,784.03 ORIGINAL CONTRACT AMOUNT 243,142.00 TOTAL WORK COMPLETED 217,784.03 217,784.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 212,784.03 212,784.03 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 08/24/16 15 09/26/16 09/26/16 09/30/16 11 20 0 0 87% 73% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16