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 05/27/15 EST. NO. 004 TIME 02:31 PM R.E. NAME: TRUONG, NICK 08-0P8204 --------------------------------------------------------------------------- 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 05/27/15 EST. NO. 004 TIME 02:31 PM R.E. NAME: TRUONG, NICK 08-0P8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -601.87 001 OVERBID ITEM NO. 013 -160.50 002 OVERBID ITEM NO. 013 -40.13 004 -40.13 -802.50 TOTAL DEDUCTIONS -40.13 -802.50 PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8204 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/27/15 LOCATION PROGRESS ESTIMATE 08-RIV-215-9.2/15.4 ----------------- JABRE CONTRACTING INC. IN/NEAR MURRIETA FROM 0.8 MI N/O 1813 MANZANITA LANE JCT 15/215 TO SCOTT RD MANHATTAN BEACH CA 90266 FED. AID NO. N O N E REPAIRS AND PREVENTATIVE MAINTENANC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.120 480.00 0.770 3,080 002 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.300 10,800.00 0.925 33,300 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 1,500.00 0.300 450.00 0.930 1,395 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.925 462 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 006 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 1.000 400 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 0.500 250 008 36" ALTERNATIVE PIPELINER LF 266.0000 39,900.00 150.000 39,900 009 48" ALTERNATIVE PIPELINER LF 330.0000 151,800.00 507.400 167,442.00 508.000 167,640 010 CONCRETE INVERT PAVING CY 850.0000 85,000.00 10.000 8,500.00 10.000 8,500 011 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 012 MARKER (CULVERT) EA 65.0000 3,575.00 55.000 3,575.00 55.000 3,575 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8204 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,047.00 269,102.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,293.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,047.00 288,395.79 013 MOBILIZATION LS 38,000.0000 38,000.00 0.050 1,900.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 371,975.00 TOTAL WORK COMPLETED 193,947.00 326,395.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40.13 -802.50 TOTAL 193,906.87 325,593.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 MOBILIZATION 37,197.50 38,000.00 802.50 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 02/18/15 40 03/05/15 03/05/15 05/27/15 41 18 5 0 78% 91% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15