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 03/21/17 EST. NO. 007 TIME 02:50 PM 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 03/21/17 EST. NO. 007 TIME 02:50 PM 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 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 02:50 PM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 03/21/17 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 0.780 54,600 002 CONSTRUCTION AREA SIGNS LS 326,000.0000 326,000.00 0.200 65,200.00 0.780 254,280 003 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 0.200 137,000.00 0.780 534,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.780 19,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.780 780 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.200 200.00 0.780 780 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,000.0000 70,000.00 0.200 14,000.00 0.780 54,600 008 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 510,000.00 68.000 102,000.00 265.000 397,500 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 657,900.00 14,090.000 126,810.00 56,924.830 512,323 010 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.8500 709,320.00 8,378.330 107,661.54 40,200.830 516,580 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 21.7500 391,500.00 5,711.670 124,228.82 16,724.000 363,747 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 343,570.00 14,090.000 66,223.00 56,924.830 267,546 013 MODIFY SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.200 50,000.00 0.780 195,000 014 REMOVE ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 02:50 PM ESTIMATE NO. 007 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 03/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 832,523.36 3,191,537.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 832,523.36 3,191,537.84 015 MOBILIZATION LS 255,000.0000 255,000.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 4,315,290.00 TOTAL WORK COMPLETED 832,523.36 3,446,537.84 MATERIALS ON HAND ON SITE 293,670.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 832,523.36 3,740,208.32 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 05/30/17 219 61 0 0 80% 88% PROGRESS IS SATISFACTORY LATE START NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/17