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 08/21/13 EST. NO.01 TIME 11:12 AM R.E. NAME: QUAN H.TRINH 10-0V9204 --------------------------------------------------------------------------- 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 08/21/13 EST. NO.01 TIME 11:12 AM R.E. NAME: QUAN H.TRINH 10-0V9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 08/21/13 LOCATION PROGRESS ESTIMATE 10-SJ-26-1.1/4.6 ----------------- 10-SJ-26-6.0/20.3 GEORGE REED INC IN SAN JOAQUIN COUNTY IN AND P O BOX 4760 NEAR STOCKTON FROM ROUTE 26/99 MODESTO CA 95352 SEPARATION TO NORD AVENUE AND FROM THOMPSON ROAD TO WIMER ROAD FED. AID NO. STP-P026(27)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.650 8,775.00 0.650 8,775 003 TRAFFIC CONTROL SYSTEM LS 585,505.0000 585,505.00 0.180 105,390.90 0.180 105,390 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.180 1,710.00 0.180 1,710 005 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 0.180 10,440.00 0.180 10,440 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 37,500.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQYD 3.0000 16,470.00 0.000 0 009 ADJUST MONUMENT TO GRADE EA 700.0000 700.00 0.000 0 010 ADJUST FRAME AND COVER TO GRADE EA 850.0000 32,300.00 0.000 0 011 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 7,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 96,400.00 6,069.800 24,279.20 6,069.800 24,279 013 SHOULDER BACKING TON 1.0000 10,200.00 0.000 0 014 CAP HOT MIX ASPHALT DIKE LF 7.5000 3,675.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 120.0000 217,200.00 748.430 89,811.60 748.430 89,811 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.1000 1,741,350.00 0.000 0 017 SHOULDER RUMBLE STRIP STA 35.0000 1,435.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 018 CENTERLINE RUMBLE STRIP STA 35.0000 12,250.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 019 DATA CORE LS 12,650.0000 12,650.00 0.000 0 020 TACK COAT TON 1.0000 160.00 1.760 1.76 1.760 1 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,960.00 0.000 0 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 92,700.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 12.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 19,470.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY IN ROADWAY WARNING LIGHTS LS 9,700.0000 9,700.00 0.000 0 027 MODIFY SIGNAL LS 20,500.0000 20,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 246,233.46 246,233.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 246,233.46 246,233.46 ORIGINAL CONTRACT AMOUNT 3,037,037.00 TOTAL WORK COMPLETED 246,233.46 246,233.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,233.46 246,233.46 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 07/24/13 40 08/12/13 08/12/13 10/07/13 7 0 0 0 8% 18% PROGRESS IS SATISFACTORY QUAN H.TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13