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 07/27/17 EST. NO. 004 TIME 08:54 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 07/27/17 EST. NO. 004 TIME 08:54 AM R.E. NAME: TRUONG, NICK 08-1G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JUNE DBE REPORTING -11,165.50 004 -11,165.50 -11,165.50 LABOR COMPLIANCE VIOLATION DELINQ CPR'S -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -21,165.50 -21,165.50 PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 08:54 AM ESTIMATE NO. 004 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 06/09/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/27/17 LOCATION RERUN 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 0.246 895.77 1.000 3,641 003 TRAFFIC CONTROL SYSTEM LS 93,574.5500 93,574.55 0.110 10,293.20 0.998 93,387 004 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 1.000 75,604 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 557.1100 557.11 0.240 133.71 0.996 554 007 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,610.9200 16,109.20 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 34.780 26,452.28 50.780 38,621 010 PREPAVING INERTIAL PROFILER LS 20,535.3000 20,535.30 0.100 2,053.53 1.000 20,535 011 REPLACE ASPHALT CONCRETE SURFACING CY 194.2800 621,696.00 -50.000 -9,714.00 3,260.000 633,352 012 HOT MIX ASPHALT (TYPE A) TON 115.0500 537,283.50 -19.810 -2,279.14 5,835.330 671,354 013 DATA CORE LS 1,953.1600 1,953.16 1.000 1,953 014 TACK COAT TON 772.5000 9,270.00 24.940 19,266.15 40.000 30,900 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 28,060.00 91,344.000 21,009 016 12" RUMBLE STRIP STA 46.9400 14,551.40 310.000 14,551 (ASPHALT CONCRETE PAVEMENT) 017 PAVEMENT MARKER EA 4.9600 11,904.00 2,400.000 11,904 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 08:54 AM ESTIMATE NO. 004 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 06/09/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,661.99 1,792,517.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,834.01 SUBTOTAL AMOUNT EARNED 54,661.99 1,807,351.31 ORIGINAL CONTRACT AMOUNT 1,581,870.99 TOTAL WORK COMPLETED 54,661.99 1,807,351.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,165.50 -21,165.50 TOTAL 33,496.49 1,786,185.81 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 06/10/17 52 16 23 0 99% 90% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17