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 10/22/13 EST. NO.03 TIME 08:20 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 --------------------------------------------------------------------------- 001 0001 843.00 E.W. @ F.A.(+) 082213 N 0001 0 0002 939.64 082313 N 000020 0003 622.85 090313 N 0003 0 0004 1,006.76 090413 N 0004 0 0005 934.28 090513 N 0005 0 0006 805.41 090613 N 0006 0 0007 708.77 090913 N 0007 0 0008 1,063.13 091013 N 0008 0 0009 1,106.10 091213 N 0009 0 0010 738.29 091313 N 921264 0011 794.67 091113 N 0011 0 0012 598.69 091113 N 0012 0 0013 1,387.98 081513 N 0013 0 0014 622.85 092513 N 0014 0 0015 699.36 092613 N 0015 0 0016 335.59 092713 N 0016 0 0017 1,412.14 091513 N 0017 0 0018 928.90 091713 N 0018 0 0019 977.23 091613 N 0019 0 0020 268.47 091913 N 0020 0 0021 268.47 092013 N 0021 0 0022 966.49 091813 N 0022 0 0023 536.94 091913 N 0023 0 0024 998.71 092313 N 0024 0 0025 891.32 092513 N 0025 0 003 0001 5,449.50 E.W. @ L.S.(+) 100313 N 001 0 004 0002 39,701.01 E.W. @ L.S.(+) 101013 N 2 0 65,606.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,606.55 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 10/22/13 EST. NO.03 TIME 08:20 AM R.E. NAME: QUAN H.TRINH 10-0V9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 08:20 AM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 10/22/13 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 0.200 2,700.00 1.000 13,500 003 TRAFFIC CONTROL SYSTEM LS 585,505.0000 585,505.00 0.270 158,086.35 1.000 585,505 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.270 2,565.00 1.000 9,500 005 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 0.270 15,660.00 1.000 58,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.150 345.00 1.000 2,300 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 37,500.00 10,255.000 3,076.50 128,471.000 38,541 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQYD 3.0000 16,470.00 1,372.500 4,117.50 6,862.500 20,587 009 ADJUST MONUMENT TO GRADE EA 700.0000 700.00 1.000 700.00 1.000 700 010 ADJUST FRAME AND COVER TO GRADE EA 850.0000 32,300.00 22.000 18,700.00 22.000 18,700 011 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 7,000.00 3.000 3,000.00 3.000 3,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 96,400.00 465.460 1,861.84 19,960.260 79,841 013 SHOULDER BACKING TON 1.0000 10,200.00 682.200 682.20 4,337.260 4,337 014 CAP HOT MIX ASPHALT DIKE LF 7.5000 3,675.00 490.000 3,675.00 490.000 3,675 015 HOT MIX ASPHALT (TYPE A) TON 120.0000 217,200.00 2,241.980 269,037 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.1000 1,741,350.00 412.860 30,592.93 20,108.460 1,490,036 017 SHOULDER RUMBLE STRIP STA 35.0000 1,435.00 20.250 708.75 20.250 708 (HMA,GROUND-IN INDENTATIONS) 018 CENTERLINE RUMBLE STRIP STA 35.0000 12,250.00 606.300 21,220.50 606.300 21,220 (HMA, GROUND-IN INDENTATIONS) 019 DATA CORE LS 12,650.0000 12,650.00 0.400 5,060.00 1.000 12,650 020 TACK COAT TON 1.0000 160.00 79.160 79.16 80.920 80 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,960.00 7,779.000 31,116.00 7,779.000 31,116 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 92,700.00 284,965.000 85,489.50 284,965.000 85,489 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 08:20 AM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,410.000 19,230.00 6,410.000 19,230 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.900 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY IN ROADWAY WARNING LIGHTS LS 9,700.0000 9,700.00 0.100 970.00 0.200 1,940 027 MODIFY SIGNAL LS 20,500.0000 20,500.00 1.000 20,500 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 08:20 AM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 409,786.23 2,795,647.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,606.55 65,606.55 SUBTOTAL AMOUNT EARNED 475,392.78 2,861,253.81 ORIGINAL CONTRACT AMOUNT 3,037,037.00 TOTAL WORK COMPLETED 475,392.78 2,861,253.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 465,392.78 2,851,253.81 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 10/23/13 42 1 2 0 90% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/10/13. QUAN H.TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13