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 06/22/15 EST. NO. 001 TIME 11:07 AM R.E. NAME: YEUNG, KIN 03-4M6704 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 001 TIME 11:07 AM R.E. NAME: YEUNG, KIN 03-4M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 03-SAC-104-9.5/16.9 ----------------- MIDSTATE BARRIER, INC. IN SACRAMENTO COUNTY AT VARIOUS PO BOX 30550 LOCATIONS FROM 0.3 MILE EAST OF STOCKTON CA 95213 CLAY EAST ROAD TO 0.8 MILES WEST OF COUNTY LINE FED. AID NO. N O N E REPLACE GUARDRAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 34,100.0000 34,100.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 456.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 18.0000 7,920.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 TREATED WOOD WASTE LB 0.0500 665.00 0.000 0 011 REMOVE MARKER EA 20.0000 360.00 0.000 0 012 REMOVE GUARDRAIL LF 5.0000 11,100.00 0.000 0 013 REMOVE METAL POST EA 300.0000 3,000.00 0.000 0 014 REMOVE DELINEATOR EA 20.0000 40.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 016 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 11,520.00 0.000 0 (F) 017 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 34,750.00 0.000 0 018 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 50.0000 101,000.00 0.000 0 019 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 0.000 0 020 END CAP (3/4 WRAP END SECTION EA 200.0000 200.00 0.000 0 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 0.000 0 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,540.0000 78,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,000.00 3,000.00 ORIGINAL CONTRACT AMOUNT 319,251.00 TOTAL WORK COMPLETED 3,000.00 3,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 3,000.00 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 04/17/15 40 06/01/15 06/01/15 07/24/15 15 0 0 0 1% 38% PROGRESS IS SATISFACTORY YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15