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 06/21/17 EST. NO. 003 TIME 04:23 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 --------------------------------------------------------------------------- 001 0001 583.82 E.W. @ F.A.(+) 041917 N 0001.0 0002 755.96 042017 N 0002.0 0003 755.96 042117 N 0003.0 0005 828.65 042417 N 0005.0 0006 1,068.13 042517 N 0006.0 0007 879.79 042617 N 0007.0 0009 755.96 050217 N 0009.0 0010 755.96 050317 N 0010.0 0011 755.96 050417 N 0011.0 0012 755.96 051117 N 0014.0 0013 814.46 051217 N 0015.0 0014 1,061.27 052017 N 0016.0 0015 846.30 052317 N 0017.0 0016 878.00 052417 N 0018.0 0017 624.34 052517 N 0019.0 0018 814.46 053117 N 0021.0 0019 814.46 060117 N 0022.0 0020 675.48 060217 N 0023.0 0021 409.09 061017 N 0024.0 14,834.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,834.01 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 06/21/17 EST. NO. 003 TIME 04:23 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 04:23 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/21/17 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 1.000 1,487 002 CONSTRUCTION AREA SIGNS LS 3,641.3400 3,641.34 0.205 746.47 0.754 2,745 003 TRAFFIC CONTROL SYSTEM LS 93,574.5500 93,574.55 0.515 48,190.89 0.888 83,094 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,595.6000 5,191.20 2.000 5,191 005 JOB SITE MANAGEMENT LS 75,604.9400 75,604.94 0.100 7,560.49 0.900 68,044 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 557.1100 557.11 0.006 3.34 0.756 421 007 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,610.9200 16,109.20 2.000 3,221.84 8.000 12,887 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8300 128,283.00 85,017.000 155,581 009 SHOULDER BACKING TON 760.5600 12,168.96 16.000 12,168.96 16.000 12,168 010 PREPAVING INERTIAL PROFILER LS 20,535.3000 20,535.30 0.400 8,214.12 0.900 18,481 011 REPLACE ASPHALT CONCRETE SURFACING CY 194.2800 621,696.00 3,310.000 643,066 012 HOT MIX ASPHALT (TYPE A) TON 115.0500 537,283.50 5,855.140 673,633 013 DATA CORE LS 1,953.1600 1,953.16 1.000 1,953 014 TACK COAT TON 772.5000 9,270.00 15.060 11,633 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 28,060.00 91,344.000 21,009.12 91,344.000 21,009 016 12" RUMBLE STRIP STA 46.9400 14,551.40 310.000 14,551.40 310.000 14,551 (ASPHALT CONCRETE PAVEMENT) 017 PAVEMENT MARKER EA 4.9600 11,904.00 2,400.000 11,904.00 2,400.000 11,904 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 04:23 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,570.63 1,737,855.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,834.01 14,834.01 SUBTOTAL AMOUNT EARNED 142,404.64 1,752,689.33 ORIGINAL CONTRACT AMOUNT 1,581,870.99 TOTAL WORK COMPLETED 142,404.64 1,752,689.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,404.64 1,752,689.33 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 06/26/17 31 15 0 0 98% 89% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17