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 08/25/16 EST. NO. 004 TIME 11:32 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 --------------------------------------------------------------------------- 003 0001 25,706.93 A.C. @ U.P.(+) 062416 N 0001 0 25,706.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,706.93 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 08/25/16 EST. NO. 004 TIME 11:32 AM R.E. NAME: YANG, CHAD 08-1G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S -5,000.00 004 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 10 DAYS @ 3800 P.DAY -30,000.00 003 0.00 -30,000.00 TOTAL DEDUCTIONS -5,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1004 TIME 11:32 AM ESTIMATE NO. 004 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 08/18/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/25/16 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 1.000 2,140 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.100 12,800.00 1.000 128,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,300.0000 17,200.00 4.000 17,200 005 JOB SITE MANAGEMENT LS 10,213.0000 10,213.00 1.000 10,213 006 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 66,220.000 28,474 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 1.000 11,600 011 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 8,132.00 100.000 107.00 4,066.000 4,350 014 CRACK TREATMENT LNMI 5,625.0000 213,750.00 29.580 166,387 015 SLURRY SEAL TON 138.0000 466,440.00 3,793.580 523,514 016 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 1,433.000 3,367.55 16,731.000 39,317 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 26,880.00 58,042.000 12,188.82 132,661.000 27,858 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6800 20,368.00 4,962.000 13,298 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1004 TIME 11:32 AM ESTIMATE NO. 004 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 08/18/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.973 42,617 024 MODIFY SIGNAL LS 44,500.0000 44,500.00 1.000 44,500 PROGRAM CAS145 PAGE 3 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1004 TIME 11:32 AM ESTIMATE NO. 004 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 08/18/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,563.37 1,409,945.69 ADJUSTMENT OF COMPENSATION 25,706.93 25,706.93 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,270.30 1,435,652.62 ORIGINAL CONTRACT AMOUNT 1,447,381.60 TOTAL WORK COMPLETED 55,270.30 1,435,652.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -35,000.00 TOTAL 50,270.30 1,400,652.62 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 04/22/16 05/02/16 08/23/16 72 13 29 0 96% 97% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16