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 10/13/15 EST. NO. 002 TIME 04:20 PM R.E. NAME: QUANG, TRAN 04-1SS574 --------------------------------------------------------------------------- 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 10/13/15 EST. NO. 002 TIME 04:20 PM R.E. NAME: QUANG, TRAN 04-1SS574 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS574 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/15 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 10/13/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-80-19.5/19.6 ---------------------------------- GORDON N. BALL, INC. IN SOLANO COUNTY IN FAIRFIELD AT 333 CAMILLE AVENUE 0.2 MILE EAST OF WATERMAN BOULEVARD ALAMO CA 94507 INSTALL UNDERDRAIN AND DRAINAGE SYSTEM FED. AID NO. N O N E INSTALL UNDERDRAIN AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 TEMPORARY RAILING (TYPE K) LF 20.0000 13,600.00 620.000 12,400 006 TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 0.250 1,000.00 1.250 5,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 1,250.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY FIBER ROLL LF 5.0000 2,750.00 550.000 2,750 011 TEMPORARY SILT FENCE LF 5.0000 250.00 50.000 250 012 STREET SWEEPING LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,400.00 0.300 1.50 196.300 981 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 4,900.00 470.000 4,700 015 WOOD MULCH CY 100.0000 3,000.00 30.000 3,000.00 30.000 3,000 016 8" PLASTIC PIPE (SCHEDULE 40) LF 100.0000 6,000.00 60.000 6,000 (SUPPLY LINE) 017 FIBER ROLLS LF 5.0000 3,100.00 620.000 3,100.00 620.000 3,100 018 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 2,250.00 15.000 2,250 019 PRIME COAT TON 2.0000 1.00 0.500 1 020 HOT MIX ASPHALT (TYPE A) TON 250.0000 20,000.00 23.200 5,800.00 93.200 23,300 021 HOT MIX ASPHALT-OPEN GRADED TON 250.0000 1,750.00 1.000 250.00 7.000 1,750 (OPEN GRADED FRICTION COURSE) 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,450.00 470.000 2,350.00 470.000 2,350 PROGRAM CAS145 PAGE 2 DATE 10/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS574 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/15 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 10/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 125.0000 58,750.00 450.000 56,250 PROGRAM CAS145 PAGE 3 DATE 10/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS574 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/15 R.E. NAME: QUANG, TRAN DATE OF THIS ESTIMATE 10/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,601.50 164,082.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,601.50 164,082.50 ORIGINAL CONTRACT AMOUNT 169,451.00 TOTAL WORK COMPLETED 20,601.50 164,082.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,601.50 164,082.50 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 03/18/15 30 07/17/14 06/25/15 10/08/15 30 13 0 0 100% 100% QUANG, TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/15