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 05/25/17 EST. NO. 004 TIME 10:30 AM R.E. NAME: VU, KHOI 08-1G0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 1,125.00 E.W. @ F.A.(+) 040617 N 0001.0 1,125.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,125.00 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 05/25/17 EST. NO. 004 TIME 10:30 AM R.E. NAME: VU, KHOI 08-1G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -50.00 002 DBE REPORTING -199.00 003 DBE REPORTING -29,597.50 004 -29,597.50 -29,846.50 TOTAL DEDUCTIONS -29,597.50 -29,846.50 PROGRAM CAS145 PAGE 1 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 10:30 AM ESTIMATE NO. 004 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/17 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-R134.3/R144.1 ----------------------- PAVE-TECH INC. IN RIVERSIDE COUNTY FROM 0.76 MILES 2231 LA MIRADA DRIVE W/O WELL ROAD TO 0.27 MILES E/O VISTA CA 92081 DRACKER DRIVE FED. AID NO. NHP-105(50)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 1,400.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 13,535.0000 13,535.00 0.500 6,767.50 0.500 6,767 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 005 TYPE III BARRICADE EA 55.0000 440.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.600 360.00 0.600 360 009 TEMPORARY SOIL BINDER SQYD 5.0000 20,250.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.0000 4,000.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 463,000.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 8,450.0000 8,450.00 1.000 8,450.00 1.000 8,450 013 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 621,350.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 3,737,500.00 0.000 0 015 SHOULDER RUMBLE STRIP STA 34.5400 71,152.40 0.000 0 (HMA,GROUND-IN INDENTATIONS) 016 TACK COAT TON 733.2300 102,652.20 0.000 0 017 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 38.3200 22,992.00 300.000 11,496.00 300.000 11,496 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,860.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 45,780.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,780.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,200.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 10:30 AM ESTIMATE NO. 004 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 VEHICLE SENSOR NODES REPLACEMENT LS 23,000.0000 23,000.00 0.000 0 024 MICROWAVE VEHICLE DETECTION SYSTEM LS 52,500.0000 52,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 10:30 AM ESTIMATE NO. 004 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,473.50 29,073.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,125.00 1,125.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,598.50 30,198.50 025 MOBILIZATION LS 268,971.4000 268,971.40 0.000 0 ORIGINAL CONTRACT AMOUNT 5,633,113.00 TOTAL WORK COMPLETED 29,598.50 30,198.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,597.50 -29,846.50 TOTAL 1.00 352.00 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 05/24/16 90 07/18/16 07/18/16 07/24/17 46 163 0 0 1% 51% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/16. VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/17