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 05:20 PM R.E. NAME: TRAN, KEN 08-1G0704 --------------------------------------------------------------------------- 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 10/26/16 EST. NO. 001 TIME 05:20 PM R.E. NAME: TRAN, KEN 08-1G0704 --------------------------------------------------------------------------- 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 08-1G0704 TIME 05:20 PM ESTIMATE NO. 001 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 08-SBD-18-31.9/38.5 ----------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY FROM 400 EAST 6TH STREET HILLTOP BLVD CON TO 0.5 MI S/O CORONA CA 92879 LAKEVIEW POINT FED. AID NO. STP-P018(52)E PLACE A PREVENTATIVE TREATMENT ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.250 2,200.00 0.250 2,200 003 TRAFFIC CONTROL SYSTEM LS 341,000.0000 341,000.00 0.250 85,250.00 0.250 85,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,640.0000 4,920.00 1.000 1,640.00 1.000 1,640 005 JOB SITE MANAGEMENT LS 1,240.0000 1,240.00 0.500 620.00 0.500 620 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 0.500 2,700.00 0.500 2,700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 780.0000 7,800.00 5.000 3,900.00 5.000 3,900 008 TEMPORARY GRAVEL BAG BERM LF 20.7000 3,105.00 75.000 1,552.50 75.000 1,552 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 518,000.00 74,000.000 259,000.00 74,000.000 259,000 010 SHOULDER BACKING TON 2,030.0000 6,090.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 256.0000 258,560.00 361.000 92,416.00 361.000 92,416 013 HOT MIX ASPHALT (TYPE A) TON 151.0000 1,630,800.00 5,400.000 815,400.00 5,400.000 815,400 014 CENTERLINE RUMBLE STRIP (GROUND-IN STA 44.0000 10,560.00 0.000 0 INDENTATIONS) 015 DATA CORE LS 5,175.0000 5,175.00 0.000 0 016 TACK COAT TON 600.0000 16,200.00 0.000 0 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 2,106.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 PAVEMENT MARKER EA 6.7000 21,038.00 0.000 0 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 260.0000 260.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 05:20 PM ESTIMATE NO. 001 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: TRAN, KEN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (EA) EA 4,140.0000 16,560.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 38,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0700 207.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 108,035.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0704 TIME 05:20 PM ESTIMATE NO. 001 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: TRAN, KEN 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 1,282,278.50 1,282,278.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,282,278.50 1,282,278.50 028 MOBILIZATION LS 140,000.0000 140,000.00 0.950 133,000.00 0.950 133,000 ORIGINAL CONTRACT AMOUNT 3,161,996.00 TOTAL WORK COMPLETED 1,415,278.50 1,415,278.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,415,278.50 1,415,278.50 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 05/06/16 60 00/00/00 06/30/16 12/29/16 16 9 0 0 45% 27% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/30/16. TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16