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 12/06/17 EST. NO. 008 TIME 07:09 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 --------------------------------------------------------------------------- 003 0001 5,125.00 A.C. @ L.S.(+) 102417 N A1 0 5,125.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,125.00 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 12/06/17 EST. NO. 008 TIME 07:09 AM R.E. NAME: THAI, DANH 12-0H2434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 6 DAYS LD'S @ $3,000 -18,000.00 008 -18,000.00 -18,000.00 TOTAL DEDUCTIONS -18,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2434 TIME 07:09 AM ESTIMATE NO. 008 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 11/15/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 12/06/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 4,125.00 1.000 16,500 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.100 13,500.00 1.000 135,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 006 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 22.000 2,200.00 31.000 3,100 008 CLEARING AND GRUBBING (LS) LS 36,000.0000 36,000.00 1.000 36,000 009 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 160.0000 13,920.00 87.000 13,920 010 MIDWEST GUARDRAIL SYSTEM LF 75.0000 5,625.00 75.000 5,625 011 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 1.000 4,500 012 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 1.000 1,400 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 COMMUNICATION SYSTEM LS 1,294,800.0000 1,294,800.00 0.150 194,220.00 1.000 1,294,800 PROGRAM CAS145 PAGE 2 DATE 12/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2434 TIME 07:09 AM ESTIMATE NO. 008 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 11/15/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 12/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,045.00 1,548,845.00 ADJUSTMENT OF COMPENSATION 5,125.00 5,125.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,170.00 1,553,970.00 015 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,663,845.00 TOTAL WORK COMPLETED 225,170.00 1,668,970.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -18,000.00 TOTAL 207,170.00 1,650,970.00 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 07/15/16 90 01/11/17 01/11/17 11/15/17 111 101 18 0 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/17