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 08/22/18 EST. NO. 001 TIME 08:52 AM R.E. NAME: NGUYEN, NHAN 08-1G8204 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 08:52 AM R.E. NAME: NGUYEN, NHAN 08-1G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8204 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 08-SBD-38-3.8/15.0 ----------------- ALL AMERICAN ASPHALT NEAR REDLANDS AND FOREST FALLS FROM PO BOX 2229 AGATE AVE TO VALLEY OF THE FALLS CORONA CA 92878 DRIVE FED. AID NO. N O N E PREVENTATIVE MAINTENANCE - OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.750 675.00 0.750 675 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.750 7,875.00 0.750 7,875 003 TRAFFIC CONTROL SYSTEM LS 160,800.0000 160,800.00 0.000 0 004 TYPE II BARRICADE EA 37.0000 74.00 2.000 74.00 2.000 74 005 CHANNELIZER (SURFACE MOUNTED) EA 41.5000 2,075.00 25.000 1,037.50 25.000 1,037 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 1,440.00 360.000 1,440.00 360.000 1,440 CONSTRUCTION AREA SIGN 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 930.0000 930.00 0.500 465.00 0.500 465 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,400.0000 13,400.00 0.600 8,040.00 0.600 8,040 009 JOB SITE MANAGEMENT LS 900.0000 900.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 740.0000 740.00 0.750 555.00 0.750 555 011 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,050.0000 31,500.00 10.000 10,500.00 10.000 10,500 012 ROCK BLANKET SQFT 17.0000 26,520.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 0.400 2,080.00 0.400 2,080 014 PREPAVING GRINDING DAY EA 7,900.0000 23,700.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 336.0000 24,864.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.5000 3,468,150.00 0.000 0 017 DATA CORE LS 7,800.0000 7,800.00 0.000 0 018 TACK COAT TON 600.0000 41,400.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.5500 6,958.00 463.000 1,643.65 463.000 1,643 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 421,600.00 0.000 0 021 MINOR CONCRETE (GUTTER) (CY) CY 543.0000 59,730.00 0.000 0 022 DETECTABLE WARNING SURFACE SQFT 55.0000 15,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8204 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CY 543.0000 70,590.00 20.000 10,860.00 20.000 10,860 CURB RAMP) 024 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 33.0000 28,710.00 127.400 4,204.20 127.400 4,204 025 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 12,320.00 137.100 3,016.20 137.100 3,016 026 PRE/POST CONSTRUCTION SURVEYS EA 2,020.0000 24,240.00 2.000 4,040.00 2.000 4,040 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1200 9,267.20 0.000 0 028 PAVEMENT MARKER EA 11.2500 25,087.50 0.000 0 (RETROREFLECTIVE-RECESSED) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1200 14,643.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 212,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0500 11,559.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 2,714.50 0.000 0 033 6" RUMBLE STRIP STA 45.8000 5,496.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 12" RUMBLE STRIP STA 34.8500 29,971.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 56,200.0000 56,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G8204 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,505.55 56,505.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,505.55 56,505.55 036 MOBILIZATION LS 131,400.0000 131,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,959,159.90 TOTAL WORK COMPLETED 56,505.55 56,505.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,505.55 56,505.55 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 06/07/18 90 08/01/18 08/01/18 12/11/18 14 0 0 0 1% 16% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18