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 04/03/15 EST. NO. 007 TIME 08:38 AM R.E. NAME: DAVID ABLEDU 10-0Q8004 --------------------------------------------------------------------------- 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 04/03/15 EST. NO. 007 TIME 08:38 AM R.E. NAME: DAVID ABLEDU 10-0Q8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 04/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8004 TIME 08:38 AM ESTIMATE NO. 007 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/03/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SCL-152-19.8/ .0 ---------------------------------- 10-SCL-152-R22.6/ .0 NORCAL GENERAL CONSTRUCTION ON ROUTES 152 AND 156 AT VARIOUS 10-SBT-156-R16.6/ .0 CORPORATION LOCATIONS 1950 MAJESITC CT SAN JOSE CA 95132 FED. AID NO. NHP-000C(370)E INSTALL 3 CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.050 95.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,920.00 48.000 1,920 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 006 TEMPORARY RAILING (TYPE K) LF 28.0000 36,400.00 1,300.000 36,400 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY FIBER ROLL LF 9.0000 1,350.00 150.000 1,350 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 2.000 400 013 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 014 ROADWAY EXCAVATION CY 75.0000 12,000.00 160.000 12,000 015 IMPORTED BORROW (CY) CY 70.0000 28,000.00 400.000 28,000 016 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.7500 5,437.50 7,250.000 5,437 017 COMPOST SQFT 0.7500 5,437.50 7,250.000 5,437.50 7,250.000 5,437 018 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 13,000.00 130.000 13,000 019 MINOR HOT MIX ASPHALT TON 165.0000 26,400.00 190.320 31,402 020 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 87,600.00 3.000 3,600.00 73.000 87,600 PILE (SIGN FOUNDATION) 021 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0600 210,941.28 13,896.000 70,313.76 41,688.000 210,941 (F) 022 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 12,506.40 13,896.000 4,168.80 41,688.000 12,506 (F) PROGRAM CAS145 PAGE 2 DATE 04/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8004 TIME 08:38 AM ESTIMATE NO. 007 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 30.0000 540.00 18.000 540 024 OBJECT MARKER (TYPE L-1) EA 30.0000 90.00 3.000 90 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 16,200.00 270.000 16,200 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 3.000 1,950 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 7,950.00 3.000 7,950 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 029 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 65,665.0000 65,665.00 1.000 65,665 030 TRAFFIC OPERATION SYSTEM LS 139,406.0000 139,406.00 1.000 139,406 PROGRAM CAS145 PAGE 3 DATE 04/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8004 TIME 08:38 AM ESTIMATE NO. 007 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,265.06 709,396.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,265.06 709,396.48 ORIGINAL CONTRACT AMOUNT 704,393.68 TOTAL WORK COMPLETED 85,265.06 709,396.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -25,000.00 TOTAL 70,265.06 684,396.48 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 03/19/14 30 07/21/14 07/21/14 03/18/15 30 105 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/15