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 09/09/20 EST. NO. 002 TIME 04:08 PM R.E. NAME: HOWARD GIANG 03-2H4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 39,874.39 E.W. @ L.S.(+) 073120 N CCO4 0 005 0001 43,358.19 E.W. @ L.S.(+) 073120 N CCO5 0 83,232.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,232.58 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 09/09/20 EST. NO. 002 TIME 04:08 PM R.E. NAME: HOWARD GIANG 03-2H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -24,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4604 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/20 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 09/09/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-84-13.3/15.7 ---------------------------------- GEORGE REED INC IN YOLO COUNTY, FROM 3.7 MILES 140 EMPIRE AVE NORTH OF CLARKSBURG ROAD TO 4.0 MODESTO CA 95354 MILES NORTH OF BABEL SLOUGH ROAD FED. AID NO. ACNH-P084(52)E PERMANENT RESTORATION OF DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 52,500.0000 52,500.00 0.800 42,000.00 1.000 52,500 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.800 2,800.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 0.800 56,800.00 1.000 71,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 SYSTEMS 006 PORTABLE SIGNAL SYSTEMS LS 7,500.0000 7,500.00 0.000 0 007 PORTABLE FLASHING BEACONS LS 7,500.0000 7,500.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.800 5,760.00 1.000 7,200 009 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 5,500.0000 5,500.00 -0.200 -1,100.00 0.000 0 010 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.800 3,200.00 1.000 4,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 TEMPORARY FIBER ROLL LF 2.0000 50,800.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 015 STREET SWEEPING LS 60,000.0000 60,000.00 0.800 48,000.00 1.000 60,000 016 ROADWAY EXCAVATION CY 28.0000 316,400.00 10,489.500 293,706.00 13,114.500 367,206 017 HOT MIX ASPHALT (TYPE A) TON 81.0000 1,895,400.00 20,818.160 1,686,270.96 26,110.160 2,114,922 018 HOT MIX ASPHALT-OPEN GRADED TON 60.0000 145,800.00 1,932.330 115,939.80 1,932.330 115,939 (OPEN GRADED FRICTION COURSE) 019 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 020 TACK COAT TON 250.0000 10,000.00 26.430 6,607.50 31.430 7,857 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 13,560.00 51.100 102.20 51.100 102 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,280.00 418.000 1,672.00 418.000 1,672 PROGRAM CAS145 PAGE 2 DATE 09/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4604 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/20 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 09/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,960.00 9,725.000 4,862.50 9,725.000 4,862 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 26,076.00 31,745.000 26,030.90 31,745.000 26,030 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H4604 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/20 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 09/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,304,151.86 2,856,293.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 83,232.58 83,232.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,387,384.44 2,939,526.44 025 MOBILIZATION LS 105,000.0000 105,000.00 0.050 5,250.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 2,821,476.00 TOTAL WORK COMPLETED 2,392,634.44 3,044,526.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -24,000.00 -24,000.00 TOTAL 2,368,634.44 3,020,526.44 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 05/14/20 35 00/00/00 00/00/00 08/04/20 19 0 0 0 100% 100% HOWARD GIANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/20