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 05/22/17 EST. NO. 008 TIME 10:33 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 05/22/17 EST. NO. 008 TIME 10:33 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:33 AM ESTIMATE NO. 008 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 05/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 05/22/17 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 0.980 68,600 002 CONSTRUCTION AREA SIGNS LS 326,000.0000 326,000.00 0.200 65,200.00 0.980 319,480 003 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 0.200 137,000.00 0.980 671,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.980 24,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.980 980 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.200 200.00 0.980 980 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,000.0000 70,000.00 0.220 15,400.00 1.000 70,000 008 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 510,000.00 68.000 102,000.00 333.000 499,500 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 657,900.00 15,830.000 142,470.00 72,754.830 654,793 010 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.8500 709,320.00 13,079.280 168,068.75 53,280.110 684,649 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 21.7500 391,500.00 4,885.510 106,259.84 21,609.510 470,006 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 343,570.00 17,964.790 84,434.51 74,889.620 351,981 013 MODIFY SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.170 42,500.00 0.950 237,500 014 REMOVE ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:33 AM ESTIMATE NO. 008 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 05/20/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 882,733.10 4,074,270.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 882,733.10 4,074,270.93 015 MOBILIZATION LS 255,000.0000 255,000.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 4,315,290.00 TOTAL WORK COMPLETED 882,733.10 4,329,270.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 882,733.10 4,329,270.93 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 06/15/17 253 70 3 0 97% 100% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17