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 07/25/18 EST. NO. 004 TIME 08:27 AM R.E. NAME: NGUYEN, IRVIN 12-0R0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 933.92 E.W. @ F.A.(+) 050818 N 1 0 0002 1,400.89 051018 N 2 0 0003 933.92 051318 N 3 0 0004 466.98 051518 N 4 0 0006 1,867.85 060418 N 6 0 0007 1,867.85 060318 N 7 0 0008 1,933.68 060518 N 8 0 0009 2,303.71 060618 N 9 0 0010 918.66 051618 N 11 0 0011 1,288.14 051718 N 12 0 0012 629.92 051418 N 13 0 0013 2,867.47 050718 N 14A 0 17,412.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,412.99 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 07/25/18 EST. NO. 004 TIME 08:27 AM R.E. NAME: NGUYEN, IRVIN 12-0R0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 08:27 AM ESTIMATE NO. 004 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/25/18 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-0.0/44.4 ----------------------- BC TRAFFIC SPECIALIST IN SAN CLEMENTE, SAN JUAN CAP, 638 W SOUTHERN AVE MISSION VIEJO, LAGUNA NIGUEL, ORANGE CA 92865 LAGUNA HILLS, LAKE FOREST, IRVINE, TUSTIN, SANTA ANA, ANAHEIM, FULLER- TON & BUENA PARK FR SAN DIEGO TO LA FED. AID NO. N O N E REMOVE AND REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.500 62,500 002 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.117 36,855.00 0.575 181,125 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.117 1,989.00 0.575 9,775 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.117 5,850.00 0.575 28,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 006 REMOVE PAVEMENT MARKER EA 0.7500 201,000.00 53,392.000 40,044.00 124,717.000 93,537 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 278,000.00 25,850.000 51,700.00 67,045.000 134,090 008 CONCRETE BARRIER MARKER EA 25.0000 9,000.00 0.000 0 009 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 45,660.00 2,232.000 13,392.00 2,304.000 13,824 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,728.00 202.000 121.20 202.000 121 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 511,200.00 123,879.000 74,327.40 123,879.000 74,327 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 242,000.00 146,213.000 29,242.60 419,110.000 83,822 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 446,600.00 62,786.000 43,950.20 62,786.000 43,950 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 284,750.00 3,149.000 2,676.65 3,149.000 2,676 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 49,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 532,000.00 463,757.000 162,314.95 844,313.000 295,509 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,480.00 2,232.000 4,464.00 2,304.000 4,608 018 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.5000 12,275.00 0.000 0 (WARRANTY) 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 555,000.00 0.000 0 (WARRANTY) 020 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.5000 96,600.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 08:27 AM ESTIMATE NO. 004 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.5000 20,510.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R0704 TIME 08:27 AM ESTIMATE NO. 004 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 466,927.00 1,030,491.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,412.99 17,412.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,339.99 1,047,904.74 022 MOBILIZATION LS 350,000.0000 350,000.00 0.200 70,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 4,157,433.00 TOTAL WORK COMPLETED 554,339.99 1,380,404.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 554,339.99 1,380,404.74 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 03/20/18 120 06/08/18 04/04/18 10/03/18 69 8 0 0 31% 58% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18