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 01/20/17 EST. NO. 005 TIME 10:58 AM R.E. NAME: NGUYEN, HUNG 04-2J1704 --------------------------------------------------------------------------- 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 01/20/17 EST. NO. 005 TIME 10:58 AM R.E. NAME: NGUYEN, HUNG 04-2J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 01/20/17 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-17 ----------------------- 04-SCL-85 CORAL CONSTRUCTION COMPANY IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-87 PO BOX 347 LOCATIONS WILSONVILLE OR 97070 FED. AID NO. NHP-X085(57)E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.045 3,150.00 0.380 26,600 002 CONSTRUCTION AREA SIGNS LS 326,000.0000 326,000.00 0.045 14,670.00 0.380 123,880 003 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 0.045 30,825.00 0.380 260,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.045 1,125.00 0.380 9,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.045 45.00 0.380 380 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.045 45.00 0.380 380 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,000.0000 70,000.00 0.045 3,150.00 0.380 26,600 008 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 510,000.00 11.000 16,500.00 116.000 174,000 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 657,900.00 3,153.340 28,380.06 27,775.670 249,981 010 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.8500 709,320.00 2,701.670 34,716.46 20,825.000 267,601 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 21.7500 391,500.00 451.670 9,823.82 6,950.670 151,177 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 343,570.00 3,153.340 14,820.70 27,775.670 130,545 013 MODIFY SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.045 11,250.00 0.380 95,000 014 REMOVE ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,501.04 1,515,945.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,501.04 1,515,945.00 015 MOBILIZATION LS 255,000.0000 255,000.00 0.950 242,250 ORIGINAL CONTRACT AMOUNT 4,315,290.00 TOTAL WORK COMPLETED 168,501.04 1,758,195.00 MATERIALS ON HAND ON SITE 274,472.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,501.04 2,032,667.73 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 12/10/15 250 11/14/16 02/08/16 04/28/17 193 43 0 0 41% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT LATE START NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/17