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 01/06/17 EST. NO. 004 TIME 01:15 PM R.E. NAME: PHAM,DAT 12-0P4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 7,063.76 E.W. @ F.A.(+) 101216 N 1 0 0002 10,680.40 101216 N 2 0 002 0001 6,072.00 E.W. @ F.A.(+) 072516 N 1 0 23,816.16 TOTAL THIS ESTIMATE 92,596.93 TOTAL PREVIOUS ESTIMATE 116,413.09 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 01/06/17 EST. NO. 004 TIME 01:15 PM R.E. NAME: PHAM,DAT 12-0P4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4604 TIME 01:15 PM ESTIMATE NO. 004 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/16 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 01/06/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-39-3.6/7.2 ---------------------------------------- AMERICA PACIFIC CONSTRUCTION IN HUNTINGTON BEACH AND WESTMINSTER 7161 CITRUS VALLEY AVENUE FROM TALBERT AVE TO 11TH ST EASTVALE, CA 92880 FED. AID NO. N O N E CLEAN, LINE, REMOVE AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 1.000 6,800 002 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,760.0000 3,520.00 1.450 2,552 004 JOB SITE MANAGEMENT LS 2,650.0000 2,650.00 1.000 2,650 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY DRAINAGE INLET PROTECTION EA 82.0000 1,476.00 18.000 1,476 007 ABANDON CULVERT (LF) LF 39.0000 5,460.00 140.000 5,460 008 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 129.0000 387.00 3.000 387 009 REMOVE ROADSIDE SIGN PANEL EA 120.0000 360.00 3.000 360 010 REMOVE CULVERT (LF) LF 28.0000 13,440.00 480.000 13,440 011 REMOVE CONCRETE (CY) CY 349.0000 16,752.00 48.000 16,752 012 CLEANING, INSPECTING, AND PREPARING LF 6.5000 11,115.00 2,110.000 13,715 CULVERT (LF) 013 18" CURED-IN-PLACE PIPELINER LF 110.0000 51,700.00 470.000 51,700 014 22" X 13" CURED-IN-PLACE PIPELINER LF 110.0000 74,800.00 680.000 74,800 015 24" CURED-IN-PLACE PIPELINER LF 153.0000 78,030.00 510.000 78,030 016 29" X 18" CURED-IN-PLACE PIPELINER LF 153.0000 9,639.00 63.000 9,639 017 MINOR CONCRETE (MINOR STRUCTURE) CY 183.0000 9,150.00 50.000 9,150 (F) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 720.00 40.000 720 (0.063"-UNFRAMED) 019 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 235.0000 705.00 3.000 705 020 INSTALL ROADSIDE SIGN PANEL ON EA 118.0000 354.00 3.000 354 EXISTING POST 021 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 10.0000 90.00 9.000 90 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 162.00 9.000 162 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 01/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4604 TIME 01:15 PM ESTIMATE NO. 004 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/16 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 01/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT CURB (2-COAT) SQFT 8.5000 3,740.00 440.000 3,740 024 21" X 15" CORRUGATED STEEL PIPE ARCH LF 67.0000 32,160.00 480.000 32,160 (.109" THICK) 025 MINOR CONCRETE (MISCELLANEOUS CY 469.0000 22,512.00 48.000 22,512 CONSTRUCTION) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4604 TIME 01:15 PM ESTIMATE NO. 004 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/16 R.E. NAME: PHAM,DAT DATE OF THIS ESTIMATE 01/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 385,154.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,816.16 116,413.09 SUBTOTAL AMOUNT EARNED 23,816.16 501,567.09 ORIGINAL CONTRACT AMOUNT 383,522.00 TOTAL WORK COMPLETED 23,816.16 501,567.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,816.16 501,567.09 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 05/24/16 45 06/08/16 06/08/16 12/15/16 131 0 86 0 100% 100% PHAM,DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/17