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 05/02/18 EST. NO. 011 TIME 02:11 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 --------------------------------------------------------------------------- 002 0004 584.06 A.C. @ U.P.(+) 123117 N 460772 584.06 TOTAL THIS ESTIMATE 502,578.49 TOTAL PREVIOUS ESTIMATE 503,162.55 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 05/02/18 EST. NO. 011 TIME 02:11 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 RE-TESTING MATERIALS -8,500.00 010 SMOOTHNES -4,000.00 011 -4,000.00 -12,500.00 LABOR COMPLIANCE VIOLATION INADEQUATE CPR -6,000.00 006 INADEQUATE CPR 6,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -4,000.00 -12,500.00 PROGRAM CAS145 PAGE 1 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 02:11 PM ESTIMATE NO. 011 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 04/27/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/02/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 13,535.0000 13,535.00 1.000 13,535 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 005 TYPE III BARRICADE EA 55.0000 440.00 8.000 440 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 4.000 8,000 007 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 1.000 5,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 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 463,000.00 472,628.620 472,628 012 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 2,826.090 607,609 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 3,737,500.00 27,727.780 3,188,694 015 SHOULDER RUMBLE STRIP STA 34.5400 71,152.40 1,994.560 68,892 (HMA,GROUND-IN INDENTATIONS) 016 TACK COAT TON 733.2300 102,652.20 122.900 90,113 017 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 38.3200 22,992.00 600.000 22,992 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,860.00 792.780 1,585 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 45,780.00 324,480.000 45,427 (SPRAYABLE) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,780.00 8,788.000 8,788 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,200.00 4,656.000 9,312 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 02:11 PM ESTIMATE NO. 011 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 04/27/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 23,000 024 MICROWAVE VEHICLE DETECTION SYSTEM LS 52,500.0000 52,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0804 TIME 02:11 PM ESTIMATE NO. 011 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 04/27/18 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,718,168.50 ADJUSTMENT OF COMPENSATION 584.06 456,536.05 EXTRA WORK 0.00 46,626.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 584.06 5,221,331.05 025 MOBILIZATION LS 268,971.4000 268,971.40 1.000 268,971 ORIGINAL CONTRACT AMOUNT 5,633,113.00 TOTAL WORK COMPLETED 584.06 5,490,302.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -12,500.00 TOTAL -3,415.94 5,477,802.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/24/16 90 07/18/16 07/18/16 04/27/18 226 215 141 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/18