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 04/28/17 EST. NO. 001 TIME 10:25 AM R.E. NAME: TRUONG, NICK 08-1G1404 --------------------------------------------------------------------------- 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 04/28/17 EST. NO. 001 TIME 10:25 AM R.E. NAME: TRUONG, NICK 08-1G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/28/17 LOCATION PROGRESS ESTIMATE 08-RIV-371-61.9/67.8 ----------------- CALMEX ENGINEERING INC NEAR AGUANGA FROM 0.4 MILE W/O 2764 S VISTA AVE BARBARA TRAIL TO HOWARD ROAD BLOOMINGTON CA 92316 INTERSECTION FED. AID NO. ACST-S371(8)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 1,487.3300 1,487.33 0.750 1,115.50 0.750 1,115 002 CONSTRUCTION AREA SIGNS LS 3,641.3400 3,641.34 0.457 1,664.09 0.457 1,664 003 TRAFFIC CONTROL SYSTEM LS 93,574.5500 93,574.55 0.143 13,381.16 0.143 13,381 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,595.6000 5,191.20 1.000 2,595.60 1.000 2,595 005 JOB SITE MANAGEMENT LS 75,604.9400 75,604.94 0.200 15,120.99 0.200 15,120 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 557.1100 557.11 0.750 417.83 0.750 417 007 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,610.9200 16,109.20 5.000 8,054.60 5.000 8,054 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8300 128,283.00 0.000 0 009 SHOULDER BACKING TON 760.5600 12,168.96 0.000 0 010 PREPAVING INERTIAL PROFILER LS 20,535.3000 20,535.30 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 194.2800 621,696.00 1,063.000 206,519.64 1,063.000 206,519 012 HOT MIX ASPHALT (TYPE A) TON 115.0500 537,283.50 0.000 0 013 DATA CORE LS 1,953.1600 1,953.16 0.000 0 014 TACK COAT TON 772.5000 9,270.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 28,060.00 0.000 0 016 12" RUMBLE STRIP STA 46.9400 14,551.40 0.000 0 (ASPHALT CONCRETE PAVEMENT) 017 PAVEMENT MARKER EA 4.9600 11,904.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 10:25 AM ESTIMATE NO. 001 BID OPENING 11/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 248,869.41 248,869.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 248,869.41 248,869.41 ORIGINAL CONTRACT AMOUNT 1,581,870.99 TOTAL WORK COMPLETED 248,869.41 248,869.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,869.41 248,869.41 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 01/30/17 35 04/17/17 00/00/00 06/05/17 5 0 0 0 16% 14% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/17