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 05/24/17 EST. NO. 002 TIME 04:12 PM 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 05/24/17 EST. NO. 002 TIME 04:12 PM 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 04:12 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/24/17 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 0.250 371.83 1.000 1,487 002 CONSTRUCTION AREA SIGNS LS 3,641.3400 3,641.34 0.092 335.00 0.549 1,999 003 TRAFFIC CONTROL SYSTEM LS 93,574.5500 93,574.55 0.230 21,522.15 0.373 34,903 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,595.6000 5,191.20 1.000 2,595.60 2.000 5,191 005 JOB SITE MANAGEMENT LS 75,604.9400 75,604.94 0.600 45,362.96 0.800 60,483 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 557.1100 557.11 0.750 417 007 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,610.9200 16,109.20 1.000 1,610.92 6.000 9,665 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8300 128,283.00 85,017.000 155,581.11 85,017.000 155,581 009 SHOULDER BACKING TON 760.5600 12,168.96 0.000 0 010 PREPAVING INERTIAL PROFILER LS 20,535.3000 20,535.30 0.500 10,267.65 0.500 10,267 011 REPLACE ASPHALT CONCRETE SURFACING CY 194.2800 621,696.00 2,247.000 436,547.16 3,310.000 643,066 012 HOT MIX ASPHALT (TYPE A) TON 115.0500 537,283.50 5,855.140 673,633.86 5,855.140 673,633 013 DATA CORE LS 1,953.1600 1,953.16 1.000 1,953.16 1.000 1,953 014 TACK COAT TON 772.5000 9,270.00 15.060 11,633.85 15.060 11,633 015 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 04:12 PM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,361,415.25 1,610,284.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,361,415.25 1,610,284.67 ORIGINAL CONTRACT AMOUNT 1,581,870.99 TOTAL WORK COMPLETED 1,361,415.25 1,610,284.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,361,415.25 1,610,284.67 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 06/21/17 13 12 0 0 91% 37% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17