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 04/22/15 EST. NO. 015 TIME 11:01 AM R.E. NAME: TRUONG, HENRY 04-4A9254 --------------------------------------------------------------------------- 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 04/22/15 EST. NO. 015 TIME 11:01 AM R.E. NAME: TRUONG, HENRY 04-4A9254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMP VIOLATE -1,000.00 006 WPCP VIOLATION -10,000.00 008 WCP VIOLATION -10,000.00 009 LABOR COMP VIOLATE 1,000.00 010 WPCP VIOLATION 20,000.00 010 WPCP VIOLATION -10,000.00 011 WPCP VIOLATION -10,000.00 015 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 11:01 AM ESTIMATE NO. 015 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/6.0 ----------------- 04-SM-82-0.0/4.8 ROADWAY ENGINEERING WORKS INC IN SAN MATEO COUNTY IN STATE 04-SM-84-24.7/28.2 3442 6TH STREET HIGHWAY IN SAN MATEO AND SANTA CERES, CA 95307 CLARA COUNTIES AT VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL TRAFFIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.950 8,075 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.950 23,750 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.950 1,425 PROGRAM 004 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 20,000.00 200.000 20,000 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.950 19,000 006 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.950 213,750 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.970 14,550 008 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.950 3,325 009 NOISE MONITORING LS 4,000.0000 4,000.00 0.900 3,600 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 82,000.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.900 6,750 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 013 MULCH CY 500.0000 500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 120.0000 331,200.00 0.000 0 015 TACK COAT TON 700.0000 11,900.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,680.00 140.000 1,680 (0.080"-UNFRAMED) 017 24" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 64,000.00 160.000 64,000 (SIGN FOUNDATION) 018 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 425.0000 18,700.00 44.000 18,700 (SIGN FOUNDATION) 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 1,680.00 14.000 1,680 METHOD) 020 GUARD RAILING DELINEATOR EA 30.0000 720.00 24.000 720 021 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,000.00 300.000 9,000 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 9,360.00 130.000 9,360 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 11:01 AM ESTIMATE NO. 015 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 6,400.00 8.000 6,400 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 20,800.00 8.000 20,800 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.950 7,125 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MICROWAVE VEHICLE DETECTION SYSTEM EA 21,000.0000 189,000.00 8.000 168,000 027 CLOSED CIRCUIT TELEVISION (FIXED) EA 4,500.0000 256,500.00 3.000 13,500.00 57.000 256,500 CAMERA UNIT 028 CLOSED CIRCUIT TELEVISION EA 10,000.0000 20,000.00 0.500 5,000.00 2.000 20,000 (PAN/TILT/ZOOM) CAMERA UNIT 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 16,000.0000 16,000.00 0.100 1,600.00 0.950 15,200 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 68,500.0000 68,500.00 0.070 4,795.00 0.970 66,445 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 37,000.0000 37,000.00 0.050 1,850.00 0.950 35,150 032 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 16,100.0000 16,100.00 0.100 1,610.00 0.950 15,295 033 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 57,590.0000 57,590.00 0.100 5,759.00 0.950 54,710 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 32,200.0000 32,200.00 0.100 3,220.00 0.950 30,590 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 37,000.0000 37,000.00 0.050 1,850.00 0.950 35,150 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 27,000.0000 27,000.00 0.100 2,700.00 0.950 25,650 039 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 26,000.0000 26,000.00 0.050 1,300.00 0.950 24,700 040 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 15,000.0000 15,000.00 0.050 750.00 0.950 14,250 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 11,100.0000 11,100.00 0.100 1,110.00 0.950 10,545 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 4,800.0000 4,800.00 0.100 480.00 0.950 4,560 043 TRAFFIC OPERATIONS SYSTEM (L0CATION 15) LS 21,000.0000 21,000.00 0.050 1,050.00 0.950 19,950 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 57,620.0000 57,620.00 0.050 2,881.00 0.950 54,739 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 15,600.0000 15,600.00 0.100 1,560.00 0.950 14,820 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 25,300.0000 25,300.00 0.020 506.00 0.950 24,035 047 TRAFFIC OPERATIONS SYSTEM (L0CATION 19) LS 21,000.0000 21,000.00 0.030 630.00 0.990 20,790 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 42,509.0000 42,509.00 0.150 6,376.35 0.950 40,383 049 TRAFFIC OPERATIONS SYSTEM (L0CATION 21) LS 18,700.0000 18,700.00 0.050 935.00 0.950 17,765 PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 11:01 AM ESTIMATE NO. 015 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER OPTIC SYSTEM LS 1,760,000.0000 1,760,000.00 0.020 35,200.00 0.970 1,707,200 051 CAMERA CONTROL UNIT EA 2,260.0000 4,520.00 1.500 3,390.00 2.000 4,520 052 VIDEO ENCODER UNIT EA 2,000.0000 66,000.00 4.000 8,000.00 33.000 66,000 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 349,800.00 22.000 349,800 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 36,000.0000 144,000.00 4.000 144,000 ASSEMBLY 055 EDGE ETHERNET SWITCH EA 4,500.0000 166,500.00 32.000 144,000 056 AGGREGATION ETHERNET SWITCH EA 5,200.0000 62,400.00 0.000 0 057 SAN MATEO HUB LS 10,000.0000 10,000.00 0.000 0 058 SIGNAL INTERCONNECT NETWORK ELEMENT EA 4,700.0000 225,600.00 45.000 211,500 059 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 11:01 AM ESTIMATE NO. 015 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,552.35 4,099,438.05 ADJUSTMENT OF COMPENSATION 0.00 687,500.00 EXTRA WORK 0.00 25,124.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,552.35 4,812,062.21 060 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 5,061,779.00 TOTAL WORK COMPLETED 108,552.35 5,072,062.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 98,552.35 5,052,062.21 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 02/21/13 200 06/17/13 06/17/13 06/30/15 421 40 222 0 94% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15