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 07/24/15 EST. NO. 002 TIME 12:45 PM 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 --------------------------------------------------------------------------- 002 0001 4,473.01 E.W. @ L.S.(+) 062215 N 9001 0 003 0001 22,625.00 E.W. @ L.S.(+) 070115 N 9002 0 27,098.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,098.01 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 07/24/15 EST. NO. 002 TIME 12:45 PM 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 12:45 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 07/24/15 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 1,200 002 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 003 TRAFFIC CONTROL SYSTEM LS 34,100.0000 34,100.00 0.850 28,985.00 0.850 28,985 004 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 456.00 12.000 456.00 12.000 456 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.850 2,550.00 0.850 2,550 006 TEMPORARY RAILING (TYPE K) LF 18.0000 7,920.00 240.000 4,320.00 240.000 4,320 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.0500 665.00 10,640.000 532.00 10,640.000 532 011 REMOVE MARKER EA 20.0000 360.00 15.000 300.00 15.000 300 012 REMOVE GUARDRAIL LF 5.0000 11,100.00 2,339.000 11,695.00 2,339.000 11,695 013 REMOVE METAL POST EA 300.0000 3,000.00 10.000 3,000.00 10.000 3,000 014 REMOVE DELINEATOR EA 20.0000 40.00 3.000 60.00 3.000 60 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 016 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 11,520.00 3.200 11,520.00 3.200 11,520 (F) 017 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 34,750.00 1,157.500 28,937.50 1,157.500 28,937 018 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 50.0000 101,000.00 2,008.100 100,405.00 2,008.100 100,405 019 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 4.000 14,000.00 4.000 14,000 020 END CAP (3/4 WRAP END SECTION EA 200.0000 200.00 1.000 200.00 1.000 200 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,540.0000 78,740.00 31.000 78,740.00 31.000 78,740 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 12:45 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 301,100.50 304,100.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,098.01 27,098.01 SUBTOTAL AMOUNT EARNED 328,198.51 331,198.51 ORIGINAL CONTRACT AMOUNT 319,251.00 TOTAL WORK COMPLETED 328,198.51 331,198.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,198.51 331,198.51 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 07/27/15 36 0 0 0 93% 90% PROGRESS IS SATISFACTORY YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15