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 06/22/17 EST. NO. 005 TIME 08:55 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 --------------------------------------------------------------------------- 001 0001 489.67 E.W. @ F.A.(+) 030117 N 0001 0 0001-1 -489.67 030117 N 0001 0 DAO CORRECTING ENTRY 0001-2 486.22 030117 N 0001 0 DAO CORRECTING ENTRY 0002 353.99 030117 N 331265 0002-1 -353.99 030117 N 331265 DAO CORRECTING ENTRY 0004 1,608.20 041917 N 004 0 0004-1 -1,608.20 041917 N 004 0 DAO CORRECTING ENTRY 0004-2 1,583.61 041917 N 004 0 DAO CORRECTING ENTRY 0005 1,980.00 042617 N 005 0 0006 3,405.52 042617 N 006 0 0007 2,704.83 042617 N 007 0 0008 2,413.01 051517 N 0008 0 0008-1 -2,413.01 051517 N 0008 0 DAO CORRECTING ENTRY 0009 2,113.66 051617 N 009 0 0010 2,537.98 051717 N 010 0 0010-1 -2,537.98 051717 N 010 0 DAO CORRECTING ENTRY 0012 2,301.94 052317 N 012 0 0017 607.77 060517 N 017 0 0018 842.59 060717 N 018 0 0019 1,910.30 061217 N 019 0 0019-1 -1,910.30 061217 N 019 0 DAO CORRECTING ENTRY 0021 219.59 060817 N 021 0 16,245.73 TOTAL THIS ESTIMATE 862.50 TOTAL PREVIOUS ESTIMATE 17,108.23 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 06/22/17 EST. NO. 005 TIME 08:55 AM R.E. NAME: DUNG TRAN 11-415704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 17 CPR -1,000.00 002 DEL MAR 17 CPR -1,000.00 003 DEL APR 17 CPR -2,000.00 004 DEL MAY 17 CPR -1,000.00 005 -1,000.00 -5,000.00 TOTAL DEDUCTIONS -1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 08:55 AM ESTIMATE NO. 005 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 06/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 06/22/17 LOCATION RERUN 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 1.000 2,494 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 41,287.0000 41,287.00 0.250 10,321 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,120.0000 381,600.00 21.000 44,520.00 87.000 184,440 004 CONSTRUCTION AREA SIGNS LS 72,042.9000 72,042.90 0.046 3,313.97 0.593 42,721 005 TRAFFIC CONTROL SYSTEM LS 201,400.0000 201,400.00 0.116 23,362.40 0.483 97,276 006 TRAFFIC PLASTIC DRUM EA 46.6400 839.52 1.000 46.64 19.000 886 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,660.0000 116,600.00 1.000 11,660.00 5.000 58,300 008 TEMPORARY RAILING (TYPE K) LF 31.8000 160,908.00 840.000 26,712.00 5,100.000 162,180 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,748.8000 14,246.40 3.000 14,246 SYSTEM 010 JOB SITE MANAGEMENT LS 17,659.6000 17,659.60 0.116 2,048.51 0.484 8,547 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 662.5000 662.50 0.750 496 012 TEMPORARY DRAINAGE INLET PROTECTION EA 238.5000 11,448.00 9.000 2,146 013 TEMPORARY FIBER ROLL LF 1.8600 13,671.00 1,210.000 2,250.60 4,828.000 8,980 014 TEMPORARY CONCRETE WASHOUT LS 15,900.0000 15,900.00 0.116 1,844.40 0.483 7,679 015 TREATED WOOD WASTE LB 0.1600 8,064.00 10,399.000 1,663.84 33,963.000 5,434 016 REMOVE GUARDRAIL LF 3.7100 16,657.90 1,000.000 3,710.00 4,387.500 16,277 017 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 109,263.00 538.000 9,113.72 3,339.900 56,577 022 DUST PALLIATIVE LS 21,200.0000 21,200.00 0.250 5,300 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 08:55 AM ESTIMATE NO. 005 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 06/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,020.00 100.000 5,300.00 416.260 22,061 024 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 18.080 4,791.20 60.530 16,040 026 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 2.340 6,201.00 2.340 6,201 (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 117,155.50 331.250 10,079.94 481.250 14,644 033 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 1.000 3,312 037 CONCRETE BARRIER (TYPE 60) LF 68.4800 271,865.60 611.500 41,875.52 3,625.500 248,274 038 CONCRETE BARRIER (TYPE 60 MOD 1) LF 498.0100 14,442.29 29.000 14,442 039 CONCRETE BARRIER (TYPE 60 MOD 2) LF 568.5700 14,214.25 25.000 14,214 040 CONCRETE BARRIER (TYPE 60 MOD 3) LF 249.0600 39,849.60 161.000 40,098.66 161.000 40,098 041 CONCRETE BARRIER (TYPE 60 MOD 4) LF 244.7200 17,619.84 12.000 2,936.64 72.000 17,619 042 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 08:55 AM ESTIMATE NO. 005 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 06/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 08:55 AM ESTIMATE NO. 005 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 06/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,529.04 1,081,215.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,245.73 17,108.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,774.77 1,098,323.84 053 MOBILIZATION LS 79,500.0000 79,500.00 0.950 75,525 ORIGINAL CONTRACT AMOUNT 4,792,817.58 TOTAL WORK COMPLETED 257,774.77 1,173,848.84 MATERIALS ON HAND ON SITE 68,839.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -5,000.00 TOTAL 256,774.77 1,237,688.56 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 11/01/17 87 8 0 0 24% 48% PROGRESS IS SATISFACTORY DUNG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17