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 04/26/17 EST. NO. 001 TIME 07:49 AM R.E. NAME: THAI, DANH 12-0N5904 --------------------------------------------------------------------------- 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 04/26/17 EST. NO. 001 TIME 07:49 AM R.E. NAME: THAI, DANH 12-0N5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 12-ORA-39-11.6/12.6 ----------------- YAKAR IN ORANGE COUNTY ON ROUTE 39 FROM 689 EAST SAN BERNARDINO RD BALL ROAD TO LINCOLN AVENUE COVINA CA 91723 FED. AID NO. ACHS-NHPP(390)30E INSTALL NEW TRAFFIC SIGNAL, CENTER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 3,850.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 800.00 1.000 800.00 1.000 800 009 TREATED WOOD WASTE LB 1.0000 1,040.00 0.300 0.30 0.300 0 010 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,700.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,150.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,250.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 2.0000 1,060.00 0.000 0 014 REMOVE ROADSIDE SIGN EA 135.0000 1,620.00 3.000 405.00 3.000 405 015 REMOVE ROADSIDE SIGN EA 135.0000 135.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 016 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 860.00 86.000 860.00 86.000 860 017 REMOVE CONCRETE CURB (LF) LF 7.0000 3,780.00 540.000 3,780.00 540.000 3,780 018 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 13,320.00 3,330.000 13,320.00 3,330.000 13,320 019 ROADWAY EXCAVATION CY 42.0000 39,060.00 1,048.000 44,016.00 1,048.000 44,016 020 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 42,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000 022 ROCK BLANKET SQFT 9.5000 25,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 100.0000 400.00 0.000 0 024 ENDOMYCORRHIZAL INOCULUM LB 10.0000 400.00 0.000 0 025 PLANT (GROUP A) EA 8.0000 4,560.00 0.000 0 026 PLANT (GROUP B) EA 30.0000 870.00 0.000 0 027 PLANT (GROUP U) EA 125.0000 1,000.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 029 WOOD MULCH CY 62.0000 3,100.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 0.000 0 031 1/2" DRIP IRRIGATION TUBING LF 3.0000 16,500.00 0.000 0 032 DRIP VALVE ASSEMBLY EA 1,250.0000 2,500.00 0.000 0 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,000.00 0.000 0 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,880.00 0.000 0 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 2,800.00 0.000 0 (F) (SUPPLY LINE) 036 IMPORTED TOPSOIL (CY) CY 36.0000 40,680.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 350.0000 1,400.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 0.000 0 (0.063"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 225.0000 3,375.00 0.000 0 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 140.00 0.000 0 METHOD) 041 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 200.00 0.000 0 (0.063"-UNFRAMED RETROREFLECTIVE SHEETING TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 25.0000 200.00 0.000 0 043 DETECTABLE WARNING SURFACE SQFT 65.0000 2,925.00 0.000 0 044 MINOR CONCRETE (CURB, SIDEWALK AND CY 525.0000 32,025.00 0.000 0 CURB RAMP) 045 PICKET RAILING LF 109.0000 65,400.00 0.000 0 046 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3500 5,724.00 0.000 0 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 4,500.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,180.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 201,500.0000 201,500.00 0.700 141,050.00 0.700 141,050 PROGRAM CAS145 PAGE 4 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5904 TIME 07:49 AM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,231.30 220,231.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,231.30 220,231.30 055 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 647,819.00 TOTAL WORK COMPLETED 248,731.30 248,731.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,731.30 248,731.30 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 09/28/16 185 03/27/17 03/27/17 12/20/17 18 0 0 0 38% 10% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17