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 09/17/20 EST. NO. 004 TIME 03:01 PM R.E. NAME: HOWARD GIANG 03-3H4604 --------------------------------------------------------------------------- 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 09/17/20 EST. NO. 004 TIME 03:01 PM R.E. NAME: HOWARD GIANG 03-3H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING COMP. MEMO -10,000.00 003 RCVD COMP MEMO 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4604 TIME 03:01 PM ESTIMATE NO. 004 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/20 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 09/17/20 LOCATION FINAL ESTIMATE 03-YOL-16-3.9/4.2 -------------- ACCESS LIMITED CONSTRUCTION IN YOLO COUNTY ON ROUTE 16 APPROX. 1102 PIKE LANE; 0.2 MILES WEST OF CACHE CREEK OCEANO CA 93445 BRIDGE (BR#22-19) FED. AID NO. HSIM- 210-1(847)E PROTECT ROADWAY FROM ROCK FALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,887.5000 2,887.50 1.000 2,887 003 TRAFFIC CONTROL SYSTEM LS 65,100.0000 65,100.00 1.000 65,100 004 CHANNELIZER (SURFACE MOUNTED) EA 79.8000 478.80 6.000 478 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,040.0000 5,040.00 1.000 5,040 006 TEMPORARY RAILING (TYPE K) LF 49.4500 12,857.00 260.000 12,857 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 2.000 5,000 008 TEMPORARY TRAFFIC SCREEN LF 35.0000 9,100.00 260.000 9,100 009 JOB SITE MANAGEMENT LS 39,750.0000 39,750.00 1.000 39,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,725.0000 4,725.00 1.000 4,725 011 TEMPORARY CHECK DAM LF 20.0000 1,000.00 50.000 1,000 012 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500 013 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 014 CABLE NET DRAPERY POST EA 20,100.0000 120,600.00 6.000 120,600 015 CABLE NET DRAPERY SQFT 8.8800 514,152.00 60,975.824 541,465 PROGRAM CAS145 PAGE 2 DATE 09/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4604 TIME 03:01 PM ESTIMATE NO. 004 BID OPENING 09/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/20 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 09/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 821,503.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 821,503.62 ORIGINAL CONTRACT AMOUNT 794,190.30 TOTAL WORK COMPLETED 0.00 821,503.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 821,503.62 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 11/12/19 45 04/13/20 00/00/00 06/05/20 39 87 0 0 100% 100% HOWARD GIANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/20