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 01/10/18 EST. NO. 012 TIME 10:20 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 --------------------------------------------------------------------------- 001 0001 866.25 E.W. @ F.A.(+) 110116 N 0001 0 0002 2,071.60 121816 N 0002 0 0003 510.72 012617 N 0003 0 0004 799.03 022217 N 0004 0 0005 719.03 022317 N 0005 0 0006 650.94 022417 N 0006 0 0008 6,735.31 032817 N 0008 0 0009 2,693.32 032917 N 0009 0 0010 2,249.61 040117 N 0010 0 0011 2,593.23 040517 N 0011 0 0012 4,763.33 041917 N 0012 0 0013 1,029.61 042517 N 0013 0 0014 5,854.97 050417 N 0014 0 0015 2,189.95 050517 N 0015 0 0016 7,005.25 053017 N 0016 0 0017 4,693.72 060717 N 0017 0 0018 6,295.18 080217 N 0018 0 0019 230.39 030717 N 0007-1 002 0001 25,518.00 E.W. @ L.S.(+) 100917 N 0001 0 004 0001 43,873.00 E.W. @ L.S.(+) 100917 N 0001 0 121,342.44 TOTAL THIS ESTIMATE 25,889.60 TOTAL PREVIOUS ESTIMATE 147,232.04 TOTAL TO DATE 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 01/10/18 EST. NO. 012 TIME 10:20 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 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:20 AM ESTIMATE NO. 012 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 09/08/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 01/10/18 LOCATION FINAL 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 1.000 70,000 002 CONSTRUCTION AREA SIGNS LS 326,000.0000 326,000.00 1.000 326,000 003 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 1.000 685,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,000.0000 70,000.00 1.000 70,000 008 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 510,000.00 333.000 499,500 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 657,900.00 72,971.500 656,743 010 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.8500 709,320.00 53,280.110 684,649 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 21.7500 391,500.00 21,609.510 470,006 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 343,570.00 74,889.620 351,981 013 MODIFY SIGN ILLUMINATION LS 250,000.0000 250,000.00 1.000 250,000 014 REMOVE ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:20 AM ESTIMATE NO. 012 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 09/08/17 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,110,880.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,342.44 147,232.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,342.44 4,258,113.00 015 MOBILIZATION LS 255,000.0000 255,000.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 4,315,290.00 TOTAL WORK COMPLETED 121,342.44 4,513,113.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,342.44 4,513,113.00 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 12/10/15 250 02/03/16 02/03/16 09/08/17 327 73 77 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/18