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 06/06/16 EST. NO. 007 TIME 01:58 PM R.E. NAME: THAI,DANH 12-0N1304 --------------------------------------------------------------------------- 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 06/06/16 EST. NO. 007 TIME 01:58 PM R.E. NAME: THAI,DANH 12-0N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR'S -10,000.00 006 RESTITUTION CK. PD. 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1304 TIME 01:58 PM ESTIMATE NO. 007 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: THAI,DANH DATE OF THIS ESTIMATE 06/06/16 LOCATION FINAL ESTIMATE 12-ORA-57-20.7/21.8 -------------- HIGH LIGHT ELECTRIC, INC. AT NORTH BOUND ROUTE 57 FROM P O BOX 7339 LAMBERT RD. ON RAMP TO TONNER RIVERSIDE CA 925137339 CANYON RD. OFF RAMP, IN THE CITY OF BREA, IN ORANGE COUNTY. FED. AID NO. HSNH-P057(59)E SAFETY LIGHTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000 004 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 2,400.00 12.000 2,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 006 TEMPORARY RAILING (TYPE K) LF 40.0000 16,000.00 400.000 16,000 007 TEMPORARY CRASH CUSHION MODULE EA 450.0000 6,300.00 14.000 6,300 008 TEMPORARY TRAFFIC SCREEN LF 10.0000 4,000.00 400.000 4,000 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 14.000 1,400 012 TEMPORARY FENCE (TYPE ESA) LF 3.0000 12,060.00 4,020.000 12,060 013 HEALTH AND SAFETY PLAN LS 900.0000 900.00 1.000 900 014 TREATED WOOD WASTE LB 0.5000 2,500.00 1,180.000 590.00 6,180.000 3,090 015 REMOVE GUARDRAIL LF 10.0000 3,600.00 360.000 3,600 016 REMOVE ASPHALT CONCRETE DIKE LF 8.2000 1,312.00 160.000 1,312 017 MINOR HOT MIX ASPHALT TON 400.0000 4,000.00 4.000 1,600 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 7,000.00 150.000 3,000 019 MINOR CONCRETE CY 1,500.0000 2,250.00 1.500 2,250 (F) (MINOR STRUCTURE, ANCHOR BLOCK) 020 GUARD RAILING DELINEATOR EA 37.0000 518.00 14.000 518 021 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 10,400.00 325.000 10,400 022 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 06/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1304 TIME 01:58 PM ESTIMATE NO. 007 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: THAI,DANH DATE OF THIS ESTIMATE 06/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 LIGHTING LS 160,000.0000 160,000.00 1.000 160,000 025 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 06/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1304 TIME 01:58 PM ESTIMATE NO. 007 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: THAI,DANH DATE OF THIS ESTIMATE 06/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 590.00 301,680.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,256.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 590.00 331,936.51 026 MOBILIZATION LS 30,388.0000 30,388.00 1.000 30,388 ORIGINAL CONTRACT AMOUNT 337,878.00 TOTAL WORK COMPLETED 590.00 362,324.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,590.00 362,324.51 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 07/23/15 60 10/21/15 10/21/15 04/01/16 91 18 33 0 100% 100% THAI,DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/16