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 08/25/15 EST. NO. 003 TIME 02:25 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 --------------------------------------------------------------------------- 001 0001 453.77 E.W. @ F.A.(+) 070215 N 13.0 0 0002 487.62 070115 N 12.0 0 0003 488.25 063015 N 11.0 0 0004 522.72 062915 N 8.0 0 0005 391.46 062615 N 10.0 0 0006 391.46 062515 N 9.0 0 0007 461.67 062415 N 7.0 0 0008 210.93 062415 N 6.0 0 0009 602.08 062315 N 5.0 0 0010 277.84 062315 N 4.0 0 0011 216.03 062215 N 2.0 0 0012 474.98 062215 N 3.0 0 0013 234.90 071515 N 14.0 0 0014 85.42 071715 N 15.0 0 0015 200.93 072015 N 27.0 0 0016 315.86 071715 N 26.0 0 0017 384.81 071615 N 25.0 0 0018 453.77 071515 N 24.0 0 0019 419.29 071415 N 23.0 0 0020 557.20 070915 N 21.0 0 0021 591.68 070815 N 20.0 0 0022 419.29 070715 N 19.0 0 0023 419.29 070615 N 18.0 0 0024 7,700.49 070215 N 900 0 16,761.74 TOTAL THIS ESTIMATE 27,098.01 TOTAL PREVIOUS ESTIMATE 43,859.75 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 08/25/15 EST. NO. 003 TIME 02:25 PM R.E. NAME: YEUNG, KIN 03-4M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 FNL -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 02:25 PM ESTIMATE NO. 003 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 07/24/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/25/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,100 003 TRAFFIC CONTROL SYSTEM LS 34,100.0000 34,100.00 0.150 5,115.00 1.000 34,100 004 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 456.00 12.000 456 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.150 450.00 1.000 3,000 006 TEMPORARY RAILING (TYPE K) LF 18.0000 7,920.00 240.000 4,320 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.0500 665.00 10,640.000 532 011 REMOVE MARKER EA 20.0000 360.00 15.000 300 012 REMOVE GUARDRAIL LF 5.0000 11,100.00 2,339.000 11,695 013 REMOVE METAL POST EA 300.0000 3,000.00 10.000 3,000 014 REMOVE DELINEATOR EA 20.0000 40.00 3.000 60 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 016 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 11,520.00 3.200 11,520 (F) 017 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 34,750.00 5.000 125.00 1,162.500 29,062 018 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 50.0000 101,000.00 2,008.100 100,405 019 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 4.000 14,000 020 END CAP (3/4 WRAP END SECTION EA 200.0000 200.00 1.000 200 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 3.000 2,100 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,540.0000 78,740.00 31.000 78,740 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 02:25 PM ESTIMATE NO. 003 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 07/24/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,690.00 309,790.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,761.74 43,859.75 SUBTOTAL AMOUNT EARNED 22,451.74 353,650.25 ORIGINAL CONTRACT AMOUNT 319,251.00 TOTAL WORK COMPLETED 22,451.74 353,650.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 1,451.74 332,650.25 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 04/17/15 40 06/01/15 06/01/15 07/24/15 39 1 0 0 100% 100% YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15