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 11/30/15 EST. NO. 006 TIME 03:20 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 --------------------------------------------------------------------------- *** 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 11/30/15 EST. NO. 006 TIME 03:20 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 REC'D FNL CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 03:20 PM ESTIMATE NO. 006 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 11/30/15 LOCATION FINAL 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 1,100 003 TRAFFIC CONTROL SYSTEM LS 34,100.0000 34,100.00 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 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 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 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6704 TIME 03:20 PM ESTIMATE NO. 006 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 11/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 309,790.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,859.75 SUBTOTAL AMOUNT EARNED 0.00 353,650.25 ORIGINAL CONTRACT AMOUNT 319,251.00 TOTAL WORK COMPLETED 0.00 353,650.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 353,650.25 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 11/30/15