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 02/17/17 EST. NO. 003 TIME 07:52 AM R.E. NAME: ZHANG, RUI 04-0J3504 --------------------------------------------------------------------------- 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 02/17/17 EST. NO. 003 TIME 07:52 AM R.E. NAME: ZHANG, RUI 04-0J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3504 TIME 07:52 AM ESTIMATE NO. 003 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/16 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 02/17/17 LOCATION FINAL ESTIMATE 04-ALA-880-8.5/8.5 -------------- AMERICA PACIFIC CONSTRUCTION IN ALAMEDA COUNTY IN FREMONT NEAR 7161 CITRUS VALLEY AVE THORNTON AVENUE AT EAST NEWARK EASTVALE CA 92880 UNDERPASS FED. AID NO. N O N E INSTALL ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 1.000 2,300 005 TEMPORARY RAILING (TYPE K) LF 49.0000 14,700.00 300.000 14,700 006 TEMPORARY CRASH CUSHION MODULE EA 240.0000 3,360.00 14.000 3,360 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 009 TEMPORARY COVER SQYD 5.0000 1,200.00 240.000 1,200 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 011 TEMPORARY FIBER ROLL LF 4.5000 900.00 200.000 900 012 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 013 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 014 CLEARING AND GRUBBING (LS) LS 1,600.0000 1,600.00 1.000 1,600 015 ROADWAY EXCAVATION CY 68.5000 21,920.00 320.000 21,920 016 STRUCTURE EXCAVATION CY 222.0000 20,424.00 92.000 20,424 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 309.0000 28,428.00 92.000 28,428 018 8" ALTERNATIVE PIPE CULVERT LF 90.0000 4,320.00 48.000 4,320 019 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 170.0000 11,900.00 70.000 11,900 020 ROCK SLOPE PROTECTION CY 191.0000 55,390.00 290.000 55,390 (1/2 T, METHOD A) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 1,980.00 330.000 1,980 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3504 TIME 07:52 AM ESTIMATE NO. 003 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/16 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 02/17/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 224,322.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,622.61 SUBTOTAL AMOUNT EARNED 0.00 234,944.61 ORIGINAL CONTRACT AMOUNT 224,322.00 TOTAL WORK COMPLETED 0.00 234,944.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 234,944.61 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 03/16/16 30 06/20/16 08/31/16 09/30/16 35 21 5 0 100% 100% ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/17