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 09/20/13 EST. NO.02 TIME 09:18 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 09/20/13 EST. NO.02 TIME 09:18 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 09:18 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 09/20/13 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 4,100 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.150 2,025.00 0.800 10,800 003 TRAFFIC CONTROL SYSTEM LS 585,505.0000 585,505.00 0.550 322,027.75 0.730 427,418 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.550 5,225.00 0.730 6,935 005 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 0.550 31,900.00 0.730 42,340 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.100 230.00 0.850 1,955 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 37,500.00 118,216.000 35,464.80 118,216.000 35,464 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQYD 3.0000 16,470.00 5,490.000 16,470.00 5,490.000 16,470 009 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 13,425.000 53,700.00 19,494.800 77,979 013 SHOULDER BACKING TON 1.0000 10,200.00 3,655.060 3,655.06 3,655.060 3,655 014 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 1,493.550 179,226.00 2,241.980 269,037 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.1000 1,741,350.00 19,695.600 1,459,443.96 19,695.600 1,459,443 017 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 0.600 7,590.00 0.600 7,590 020 TACK COAT TON 1.0000 160.00 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 09:18 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 1,200.00 0.800 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY IN ROADWAY WARNING LIGHTS LS 9,700.0000 9,700.00 0.100 970.00 0.100 970 027 MODIFY SIGNAL LS 20,500.0000 20,500.00 1.000 20,500.00 1.000 20,500 PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 09:18 AM ESTIMATE NO. 02 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 09/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,139,627.57 2,385,861.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,139,627.57 2,385,861.03 ORIGINAL CONTRACT AMOUNT 3,037,037.00 TOTAL WORK COMPLETED 2,139,627.57 2,385,861.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,139,627.57 2,385,861.03 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 29 0 0 0 77% 73% PROGRESS IS SATISFACTORY QUAN H.TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13