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 03/23/17 EST. NO. 002 TIME 09:11 AM R.E. NAME: THAI, DANH 12-0H2434 --------------------------------------------------------------------------- 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 03/23/17 EST. NO. 002 TIME 09:11 AM R.E. NAME: THAI, DANH 12-0H2434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2434 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 03/23/17 LOCATION PROGRESS ESTIMATE 12-ORA-91-R0.0/R2.8 ----------------- YAKAR FR LOS ANGELES COUNTY LINE TO 689 EAST SAN BERNARDINO RD STANTON AVE UNDERCROSSING IN OC COVINA CA 91723 FED. AID NO. NHP-000C( ) ,427-E ( ) INSTALL FIBER OPTICS & CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.750 12,375 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.050 6,750.00 0.100 13,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 0.100 200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,100.00 6.000 600.00 9.000 900 008 CLEARING AND GRUBBING (LS) LS 36,000.0000 36,000.00 0.000 0 009 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 160.0000 13,920.00 0.000 0 010 MIDWEST GUARDRAIL SYSTEM LF 75.0000 5,625.00 0.000 0 011 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 0.000 0 012 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 014 COMMUNICATION SYSTEM LS 1,294,800.0000 1,294,800.00 0.150 194,220.00 0.200 258,960 PROGRAM CAS145 PAGE 2 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2434 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 05/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,670.00 289,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,670.00 289,935.00 015 MOBILIZATION LS 115,000.0000 115,000.00 0.250 28,750.00 0.750 86,250 ORIGINAL CONTRACT AMOUNT 1,663,845.00 TOTAL WORK COMPLETED 230,420.00 376,185.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,420.00 376,185.00 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 07/15/16 90 01/11/17 01/11/17 06/20/17 25 20 0 0 22% 28% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17