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 08/06/15 EST. NO. 007 TIME 01:10 PM R.E. NAME: THAI, DANH 12-0L2604 --------------------------------------------------------------------------- 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 08/06/15 EST. NO. 007 TIME 01:10 PM R.E. NAME: THAI, DANH 12-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 01:10 PM ESTIMATE NO. 007 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/15 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/06/15 LOCATION FINAL ESTIMATE 12-ORA-1-17.6/18.1 -------------- PTM GENERAL ENGINEERING IN ORANGE COUNTY IN NEWPORT BEACH SERVICES INC FROM 0.1 MILE NORTH OF BAYSIDE P O BOX 7745 DRIVE TO 0.1 MILE SOUTH OF RIVERSIDE CA 925137745 PROMONTORY DRIVE. FED. AID NO. ACST-P001(557)E ,P-P001(557)E MODIFY SIGNALS AND LIGHTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600 005 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600 006 TRAFFIC CONTROL SYSTEM LS 3,300.0000 3,300.00 1.000 3,300 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.6000 3,564.00 540.000 3,564 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,936.00 3,520.000 1,936 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 1,650.00 1,000.000 1,650 010 REMOVE PAVEMENT MARKER EA 1.1000 297.00 270.000 297 011 REMOVE CONCRETE CY 160.0000 2,240.00 14.000 2,240 012 ROADWAY EXCAVATION CY 160.0000 640.00 4.000 640 013 MINOR HOT MIX ASPHALT TON 450.0000 1,800.00 4.000 1,800 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 181.50 11.000 181 (0.063"-UNFRAMED) 015 ROADSIDE SIGN - ONE POST EA 160.0000 160.00 1.000 160 016 PAINT CURB (2-COAT) LF 1.6500 396.00 240.000 396 017 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 13,500.00 18.000 13,500 CONSTRUCTION) 018 MINOR CONCRETE (TEXTURED PAVING) SQFT 84.0000 2,352.00 28.000 2,352 019 CURB RAMP DETECTABLE WARNING SURFACE SQFT 54.0000 1,080.00 20.000 1,080 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 638.00 580.000 638 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 882.00 630.000 882 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,326.50 1,410.000 2,326 PROGRAM CAS145 PAGE 2 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 01:10 PM ESTIMATE NO. 007 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/15 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 3,420.00 950.000 3,420 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 648.00 720.000 648 (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 110.00 100.000 110 (BROKEN 6-1) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,170.00 1,300.000 1,170 (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 352.00 160.000 352 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 484.00 110.000 484 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION 030 SIGNAL AND LIGHTING LS 159,494.0000 159,494.00 1.000 159,494 031 SIGNAL AND LIGHTING (REMOVE) LS 10,800.0000 10,800.00 1.000 10,800 PROGRAM CAS145 PAGE 3 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 01:10 PM ESTIMATE NO. 007 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/15 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 08/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 218,021.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 111,647.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 329,668.46 032 MOBILIZATION LS 3,000.0000 3,000.00 1.000 3,000 ORIGINAL CONTRACT AMOUNT 221,021.00 TOTAL WORK COMPLETED 0.00 332,668.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 332,668.46 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 07/14/11 90 03/26/12 01/10/12 04/30/15 126 695 38 0 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/15