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 08/24/16 EST. NO. 003 TIME 10:20 AM 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 --------------------------------------------------------------------------- 001 0001 2,627.04 E.W. @ F.A.(+) 072916 N 1.0 0 2,627.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,627.04 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 08/24/16 EST. NO. 003 TIME 10:20 AM R.E. NAME: HONG, JOHN 12-0P4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQT DOC REQUIRED -3,000.00 002 RET DELINQT DEDUC 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4804 TIME 10:20 AM ESTIMATE NO. 003 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 07/29/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,000 002 TRAFFIC CONTROL SYSTEM LS 57,866.5000 57,866.50 1.000 57,866 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 875.0000 6,125.00 7.000 6,125 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 32,250.00 230,003.000 34,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 504.000 1,008 008 REMOVE PAVEMENT MARKER EA 0.2500 9,675.00 37,447.000 9,361 009 CONCRETE BARRIER MARKER EA 15.0000 4,050.00 270.000 4,050 010 GUARD RAILING DELINEATOR EA 45.0000 14,400.00 320.000 14,400 011 OBJECT MARKER (TYPE P) EA 50.0000 1,100.00 25.000 1,250 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,180.00 2,160.000 4,320.00 3,212.000 6,424 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 20,820.00 340,673.000 20,440 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 33,706.00 78,421.000 29,799 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 787.50 4,853.000 727 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 52,050.00 340,677.000 51,101 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,500.00 -6,712.000 -6,712.00 21,838.000 21,838 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,300.00 16,520.000 16,520 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 26,010.00 28,762.000 25,885 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,660.00 1,196.000 2,392.00 10,523.000 21,046 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4804 TIME 10:20 AM ESTIMATE NO. 003 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 07/29/16 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 332,845.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,627.04 2,627.04 SUBTOTAL AMOUNT EARNED 2,627.04 335,472.40 ORIGINAL CONTRACT AMOUNT 328,000.00 TOTAL WORK COMPLETED 2,627.04 335,472.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 5,627.04 335,472.40 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 05/11/16 45 07/11/16 05/26/16 07/29/16 45 0 0 0 100% 100% HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16