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 02/23/17 EST. NO. 001 TIME 10:17 AM R.E. NAME: DUNG TRAN 11-415704 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 001 TIME 10:17 AM R.E. NAME: DUNG TRAN 11-415704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 11-SD-78-0.0/R16.5 ----------------- FUTURE DB INTERNATIONAL INC. IN SAN DIEGO COUNTY FROM ROUTE 78/5 8707 RESEARCH DR. SEPARATION IN OCEANSIDE TO ROUTE IRVINE CA 92618 15/78 SEPARATION IN ESCONDIDO. FED. AID NO. ACHS-NHPP(781)17E INSTALL LIGHTING SYSTEMS, BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,494.1800 2,494.18 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 41,287.0000 41,287.00 0.250 10,321.75 0.250 10,321 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,120.0000 381,600.00 7.000 14,840.00 7.000 14,840 004 CONSTRUCTION AREA SIGNS LS 72,042.9000 72,042.90 0.269 19,379.54 0.269 19,379 005 TRAFFIC CONTROL SYSTEM LS 201,400.0000 201,400.00 0.039 7,854.60 0.039 7,854 006 TRAFFIC PLASTIC DRUM EA 46.6400 839.52 6.000 279.84 6.000 279 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,660.0000 116,600.00 1.000 11,660.00 1.000 11,660 008 TEMPORARY RAILING (TYPE K) LF 31.8000 160,908.00 2,280.000 72,504.00 2,280.000 72,504 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,748.8000 14,246.40 1.000 4,748.80 1.000 4,748 SYSTEM 010 JOB SITE MANAGEMENT LS 17,659.6000 17,659.60 0.040 706.38 0.040 706 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 662.5000 662.50 0.750 496.88 0.750 496 012 TEMPORARY DRAINAGE INLET PROTECTION EA 238.5000 11,448.00 0.000 0 013 TEMPORARY FIBER ROLL LF 1.8600 13,671.00 672.000 1,249.92 672.000 1,249 014 TEMPORARY CONCRETE WASHOUT LS 15,900.0000 15,900.00 0.000 0 015 TREATED WOOD WASTE LB 0.1600 8,064.00 0.000 0 016 REMOVE GUARDRAIL LF 3.7100 16,657.90 200.000 742.00 200.000 742 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 126,750.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 48,260.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3200 44,080.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.4100 5,301.80 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 16.9400 109,263.00 0.000 0 022 DUST PALLIATIVE LS 21,200.0000 21,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 18,020.00 0.000 0 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,060.0000 3,498.00 0.000 0 025 MINOR HOT MIX ASPHALT TON 265.0000 16,165.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4900 2,826.90 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.4900 1,640.30 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4900 9,353.20 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,650.0000 18,550.00 0.000 0 (F) 030 GUARD RAILING DELINEATOR EA 26.5000 1,007.00 0.000 0 031 CONTINUOUS REFLECTIVE MARKING LF 3.0300 98,778.00 0.000 0 (ULTRAGUARD) 032 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.4300 117,155.50 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 13.2900 22,858.80 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 2,438.0000 7,314.00 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 848.0000 2,544.00 0.000 0 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,312.5000 16,562.50 0.000 0 037 CONCRETE BARRIER (TYPE 60) LF 68.4800 271,865.60 0.000 0 038 CONCRETE BARRIER (TYPE 60 MOD 1) LF 498.0100 14,442.29 0.000 0 039 CONCRETE BARRIER (TYPE 60 MOD 2) LF 568.5700 14,214.25 0.000 0 040 CONCRETE BARRIER (TYPE 60 MOD 3) LF 249.0600 39,849.60 0.000 0 041 CONCRETE BARRIER (TYPE 60 MOD 4) LF 244.7200 17,619.84 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2400 80,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 33,400.00 0.000 0 044 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1200 561,800.00 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.7100 420,050.00 0.000 0 046 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.6600 215,208.00 0.000 0 047 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.4000 77,180.00 0.000 0 (WARRANTY) 048 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.2300 68,015.00 0.000 0 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.5900 527,880.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 16,112.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1200 37,312.00 0.000 0 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 551,200.0000 551,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,783.71 144,783.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,783.71 144,783.71 053 MOBILIZATION LS 79,500.0000 79,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,792,817.58 TOTAL WORK COMPLETED 144,783.71 144,783.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,783.71 144,783.71 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 12/09/16 180 02/02/17 02/02/17 10/27/17 7 5 0 0 3% 4% PROGRESS IS SATISFACTORY DUNG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17