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 07/25/16 EST. NO. 001 TIME 02:05 PM R.E. NAME: HONG, JOHN 12-0P4804 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 02:05 PM R.E. NAME: HONG, JOHN 12-0P4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4804 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 12-ORA-91-9.2/17.2 ----------------- CAL STRIPE INC. IN ANAHEIM & YORBA LINDA ON RTE 55 2040 E. STEEL ROAD (PM 17.4/R17.9) FROM LINCOLN AVE UC COLTON CA 92324 TO RTE 91 (PM R9.2/R17.2) FROM 55/91 SEP TO 0.8 MI EAST OF GYPSUM CANYON RD UC FED. AID NO. N O N E REFRESH STRIPING, REMOVE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 57,866.5000 57,866.50 0.650 37,613.23 0.650 37,613 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 875.0000 6,125.00 0.000 0 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.650 1,950.00 0.650 1,950 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 32,250.00 230,002.000 34,500.30 230,002.000 34,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 504.000 1,008.00 504.000 1,008 008 REMOVE PAVEMENT MARKER EA 0.2500 9,675.00 42,856.000 10,714.00 42,856.000 10,714 009 CONCRETE BARRIER MARKER EA 15.0000 4,050.00 43.000 645.00 43.000 645 010 GUARD RAILING DELINEATOR EA 45.0000 14,400.00 179.000 8,055.00 179.000 8,055 011 OBJECT MARKER (TYPE P) EA 50.0000 1,100.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,180.00 2,294.000 4,588.00 2,294.000 4,588 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 20,820.00 340,646.000 20,438.76 340,646.000 20,438 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 33,706.00 78,397.000 29,790.86 78,397.000 29,790 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 787.50 4,853.000 727.95 4,853.000 727 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 52,050.00 340,646.000 51,096.90 340,646.000 51,096 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,500.00 21,500.000 21,500.00 21,500.000 21,500 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,300.00 16,520.000 16,520.00 16,520.000 16,520 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 26,010.00 27,671.000 24,903.90 27,671.000 24,903 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,660.00 8,727.000 17,454.00 8,727.000 17,454 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4804 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,005.90 283,005.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,005.90 283,005.90 ORIGINAL CONTRACT AMOUNT 328,000.00 TOTAL WORK COMPLETED 283,005.90 283,005.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,005.90 283,005.90 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 05/11/16 45 07/11/16 05/26/16 07/29/16 38 0 0 0 84% 84% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16