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 12/26/17 EST. NO. 006 TIME 02:30 PM 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 --------------------------------------------------------------------------- *** 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 12/26/17 EST. NO. 006 TIME 02:30 PM 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 DBE REPORTING 50.00 005 DBE REPORTING 199.00 005 DBE REPORTING 29,597.50 005 0.00 0.00 LABOR COMPLIANCE VIOLATION INADEQUATE CPR -6,000.00 006 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 02:30 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/26/17 LOCATION 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 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.350 3,500.00 0.750 7,500 003 CONSTRUCTION AREA SIGNS LS 13,535.0000 13,535.00 0.250 3,383.75 0.750 10,151 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.350 45,500.00 0.750 97,500 005 TYPE III BARRICADE EA 55.0000 440.00 4.000 220.00 4.000 220 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 1.000 2,000.00 3.000 6,000 007 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 0.350 1,960.00 0.750 4,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.150 90.00 0.750 450 009 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 463,000.00 263,094.130 263,094.13 449,662.660 449,662 012 PREPAVING INERTIAL PROFILER LS 8,450.0000 8,450.00 1.000 8,450 013 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 621,350.00 254.540 54,726.10 2,826.090 607,609 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 3,737,500.00 10,000.000 1,150,000.00 21,163.640 2,433,818 015 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 81.260 59,582.27 113.800 83,441 017 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 38.3200 22,992.00 300.000 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 02:30 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 02:30 PM ESTIMATE NO. 006 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 12/20/17 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,584,056.25 3,722,499.43 ADJUSTMENT OF COMPENSATION 0.00 134,338.32 EXTRA WORK 0.00 3,262.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,584,056.25 3,860,100.25 025 MOBILIZATION LS 268,971.4000 268,971.40 0.050 13,448.57 1.000 268,971 ORIGINAL CONTRACT AMOUNT 5,633,113.00 TOTAL WORK COMPLETED 1,597,504.82 4,129,071.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,591,504.82 4,123,071.65 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 02/09/18 178 177 121 0 71% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/16. VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17