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 12/11/18 EST. NO. 004 TIME 08:06 AM R.E. NAME: LIANG, JIE 03-0G7904 --------------------------------------------------------------------------- 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 855.25 E.W. @ F.A.(+) 073018 N 0001 0 0002 855.25 082218 N 0002 0 0003 687.50 090518 N 0003 0 0004 797.50 091318 N 0004 0 0005 1,293.75 091418 N 0005 0 002 0001 460.51 E.W. @ F.A.(+) 071318 N 0001 0 0002 445.65 071418 N 0002 0 0003 599.01 071618 N 0003 0 0004 6,396.20 071618 N 0004 0 0005 445.33 071618 N 0005 0 0006 2,090.00 071618 N 0006 0 0007 312.72 082218 N 0008 0 0008 312.72 082318 N 0007 0 0010 312.72 082718 N 0010 0 003 0001 4,073.77 E.W. @ F.A.(+) 080318 N 0001 0 0002 2,090.00 080318 N 0002 0 0003 6,254.10 080618 N 0003 0 0004 2,090.00 080618 N 0004 0 0005 7,313.90 080718 N 0005 0 0006 2,090.00 080718 N 0006 0 0008 2,227.50 080818 N 0008 0 0009 7,509.11 080918 N 0009 0 0010 2,227.50 080918 N 0010 0 0011 7,489.78 081018 N 0011 0 0012 2,227.50 081018 N 0012 0 0013 7,131.90 081318 N 0013 0 0014 1,815.00 081318 N 0014 0 0015 7,100.19 081418 N 0015 0 0016 1,815.00 081418 N 0016 0 0017 7,457.15 081518 N 0017 0 0018 1,815.00 081518 N 0018 0 0019 7,591.01 081618 N 0019 0 0020 1,815.00 081618 N 0020 0 0021 7,185.43 081718 N 0021 0 0022 2,090.00 081718 N 0022 0 0023 856.40 082018 N 0023 0 0024 312.72 082418 N 0024 0 108,442.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 108,442.07 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 12/11/18 EST. NO. 004 TIME 08:06 AM R.E. NAME: LIANG, JIE 03-0G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7904 TIME 08:06 AM ESTIMATE NO. 004 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 12/11/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-50 ---------------------------------------- TURNKEY CONSTRUCTION SERVICES IN PLACER AND SACRAMENTO COUNTIES INC AT VARIOUS LOCATIONS 1410 FLIGHTLINE DRIVE, SUITE LINCOLN CA 95648 FED. AID NO. N O N E TO REMOVE AC; PREPARE, AND TREAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,092.0000 3,092.00 1.000 3,092 002 CONSTRUCTION AREA SIGNS LS 7,928.0000 7,928.00 0.500 3,964.00 1.000 7,928 003 TRAFFIC CONTROL SYSTEM LS 81,973.0000 81,973.00 0.100 8,197.30 1.000 81,973 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,845.0000 5,845.00 0.100 584.50 1.000 5,845 005 JOB SITE MANAGEMENT LS 5,186.0000 5,186.00 0.100 518.60 1.000 5,186 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 774.0000 774.00 1.000 774 007 PUBLIC SAFETY PLAN LS 19,175.0000 19,175.00 1.000 19,175 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6700 93,231.84 139,152.000 93,231 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 37,768.50 209,825.000 37,768 010 TREAT BRIDGE DECK SQFT 0.2900 60,849.25 209,825.000 60,849 (F) 011 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 111,920.00 2,944.000 117,760 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.5600 7,726.40 376.000 6,602 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.3700 10,999.80 486.000 9,899 014 6" PERMANENT TAPE TRAFFIC STRIPE LF 7.6000 37,164.00 4,156.000 31,585 015 THERMOPLASTIC PAVEMENT MARKING SQFT 23.8000 6,188.00 235.000 5,593 (ENHANCED WET NIGHT VISIBILITY) 016 6" PERMANENT TAPE TRAFFIC STRIPE LF 3.8100 27,851.10 6,248.000 23,804 (BROKEN 36-12) 017 6" PERMANENT TAPE TRAFFIC STRIPE LF 17.9100 591.03 69.000 1,235 (BROKEN 17-7) 018 4" PERMANENT TAPE TRAFFIC STRIPE LF 5.2100 12,191.40 2,061.000 10,737 019 8" PERMANENT TAPE TRAFFIC STRIPE LF 9.8400 8,560.80 849.000 8,354 020 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.6900 11,818.80 2,146.000 10,064 (BROKEN 12-3) 021 PERMANENT TAPE PAVEMENT MARKING SQFT 22.8300 1,757.91 0.000 0 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 2,268.00 2,903.000 3,657 PROGRAM CAS145 PAGE 2 DATE 12/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7904 TIME 08:06 AM ESTIMATE NO. 004 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 12/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.3700 2,165.80 84.000 535 PROGRAM CAS145 PAGE 3 DATE 12/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7904 TIME 08:06 AM ESTIMATE NO. 004 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 12/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,264.40 545,653.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 108,442.07 108,442.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,706.47 654,095.88 024 MOBILIZATION LS 57,890.0000 57,890.00 1.000 57,890 ORIGINAL CONTRACT AMOUNT 614,915.63 TOTAL WORK COMPLETED 121,706.47 711,985.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,706.47 711,985.88 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 06/14/18 80 07/05/18 07/05/18 10/17/18 73 0 16 0 100% 100% LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/18