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 02/22/17 EST. NO. 006 TIME 10:12 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 02/22/17 EST. NO. 006 TIME 10:12 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:12 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 02/22/17 LOCATION 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 0.200 14,000.00 0.580 40,600 002 CONSTRUCTION AREA SIGNS LS 326,000.0000 326,000.00 0.200 65,200.00 0.580 189,080 003 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 0.200 137,000.00 0.580 397,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.580 14,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.580 580 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.200 200.00 0.580 580 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,000.0000 70,000.00 0.200 14,000.00 0.580 40,600 008 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 510,000.00 81.000 121,500.00 197.000 295,500 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 657,900.00 15,059.160 135,532.44 42,834.830 385,513 010 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.8500 709,320.00 10,997.500 141,317.88 31,822.500 408,919 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 21.7500 391,500.00 4,061.660 88,341.11 11,012.330 239,518 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 343,570.00 15,059.160 70,778.05 42,834.830 201,323 013 MODIFY SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.200 50,000.00 0.580 145,000 014 REMOVE ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:12 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 843,069.48 2,359,014.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 843,069.48 2,359,014.48 015 MOBILIZATION LS 255,000.0000 255,000.00 0.050 12,750.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 4,315,290.00 TOTAL WORK COMPLETED 855,819.48 2,614,014.48 MATERIALS ON HAND ON SITE 488,140.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 855,819.48 3,102,154.60 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 05/01/17 204 57 0 0 61% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LATE CONTRACT START NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17