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 12/07/17 EST. NO. 007 TIME 01:41 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 12/07/17 EST. NO. 007 TIME 01:41 PM R.E. NAME: TRUONG, NICK 08-1G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JUNE DBE REPORTING -11,165.50 004 JUNE DBE REPORTING 11,165.50 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR'S -10,000.00 004 DELINQ & INADEQ CPR -10,000.00 005 DELINQ & INADEQ CPR 10,000.00 006 DELINQ CPR'S 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 01:41 PM ESTIMATE NO. 007 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 06/23/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/07/17 LOCATION FINAL 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 1.000 3,641 003 TRAFFIC CONTROL SYSTEM LS 93,574.5500 93,574.55 1.000 93,574 004 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 1.000 75,604 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 557.1100 557.11 1.000 557 007 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 50.780 38,621 010 PREPAVING INERTIAL PROFILER LS 20,535.3000 20,535.30 1.000 20,535 011 REPLACE ASPHALT CONCRETE SURFACING CY 194.2800 621,696.00 3,264.300 634,188 012 HOT MIX ASPHALT (TYPE A) TON 115.0500 537,283.50 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 40.000 30,900 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 28,060.00 124,031.000 28,527 016 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 2,444.000 12,122 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1404 TIME 01:41 PM ESTIMATE NO. 007 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 06/23/17 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,801,278.33 ADJUSTMENT OF COMPENSATION 0.00 1,783.19 EXTRA WORK 0.00 20,393.26 SUBTOTAL AMOUNT EARNED 0.00 1,823,454.78 ORIGINAL CONTRACT AMOUNT 1,581,870.99 TOTAL WORK COMPLETED 0.00 1,823,454.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,823,454.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/30/17 35 04/17/17 04/17/17 06/23/17 35 14 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17