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 06/23/16 EST. NO. 002 TIME 08:42 AM R.E. NAME: YANG, CHAD 08-1G1004 --------------------------------------------------------------------------- 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 06/23/16 EST. NO. 002 TIME 08:42 AM R.E. NAME: YANG, CHAD 08-1G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1004 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 08-RIV-74-36.5/42.6 ----------------- PAVEMENT COATINGS CO IN HEMET FROM 0.5 MILE W/O WARREN 10240 SAN SEVAINE WAY ROAD TO DARTMOUTH STREET JURUPA VALLEY CA 91752 FED. AID NO. N O N E PREVENTATIVE MAINTENANCE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,140.0000 2,140.00 0.500 1,070.00 1.000 2,140 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.100 1,700.00 0.700 11,900 003 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.300 38,400.00 0.600 76,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,300.0000 17,200.00 1.000 4,300.00 4.000 17,200 005 JOB SITE MANAGEMENT LS 10,213.0000 10,213.00 0.300 3,063.90 0.600 6,127 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 560.0000 560.00 1.000 560 007 TEMPORARY FENCE (TYPE ESA) LF 3.4500 3,450.00 400.000 1,380 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4300 23,693.00 20,000.000 8,600.00 53,052.000 22,812 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.2100 834.60 72.000 231 MARKING (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,600.0000 11,600.00 0.250 2,900.00 0.750 8,700 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 15,288.00 49,459.000 10,386 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6100 37,513.00 15,620.000 25,148 013 REMOVE PAVEMENT MARKER EA 1.0700 8,132.00 3,966.000 4,243 014 CRACK TREATMENT LNMI 5,625.0000 213,750.00 21.600 121,500.00 29.580 166,387 015 SLURRY SEAL TON 138.0000 466,440.00 2,182.280 301,154.64 2,182.280 301,154 016 PREPAVING INERTIAL PROFILER LS 2,200.0000 2,200.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 211.0000 295,400.00 1,385.600 292,361 018 TACK COAT TON 620.0000 1,860.00 3.720 2,306 019 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 55,460.00 0.000 0 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 26,880.00 0.000 0 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6800 20,368.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1004 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (LS) LS 43,800.0000 43,800.00 0.000 0 024 MODIFY SIGNAL LS 44,500.0000 44,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1004 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 482,688.54 949,839.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 482,688.54 949,839.63 ORIGINAL CONTRACT AMOUNT 1,447,381.60 TOTAL WORK COMPLETED 482,688.54 949,839.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,688.54 949,839.63 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 03/09/16 45 00/00/00 00/00/00 07/08/16 30 9 0 0 66% 67% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16