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 02/14/14 EST. NO.07 TIME 10:50 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 02/14/14 EST. NO.07 TIME 10:50 AM R.E. NAME: QUAN H.TRINH 10-0V9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 05 REC'ED CEM-2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCS -10,000.00 03 REC'ED PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 10:50 AM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 02/14/14 LOCATION FINAL 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 1.000 13,500 003 TRAFFIC CONTROL SYSTEM LS 585,505.0000 585,505.00 1.000 585,505 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 1.000 9,500 005 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 1.000 58,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 1.000 2,300 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 37,500.00 118,456.000 35,536 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQYD 3.0000 16,470.00 8,202.000 24,606 009 ADJUST MONUMENT TO GRADE EA 700.0000 700.00 1.000 700 010 ADJUST FRAME AND COVER TO GRADE EA 850.0000 32,300.00 22.000 18,700 011 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 7,000.00 3.000 3,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 96,400.00 21,060.260 84,241 013 SHOULDER BACKING TON 1.0000 10,200.00 4,337.260 4,337 014 CAP HOT MIX ASPHALT DIKE LF 7.5000 3,675.00 490.000 3,675 015 HOT MIX ASPHALT (TYPE A) TON 120.0000 217,200.00 2,262.120 271,454 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.1000 1,741,350.00 20,108.460 1,490,036 017 SHOULDER RUMBLE STRIP STA 35.0000 1,435.00 20.250 708 (HMA,GROUND-IN INDENTATIONS) 018 CENTERLINE RUMBLE STRIP STA 35.0000 12,250.00 606.300 21,220 (HMA, GROUND-IN INDENTATIONS) 019 DATA CORE LS 12,650.0000 12,650.00 1.000 12,650 020 TACK COAT TON 1.0000 160.00 80.920 80 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,960.00 7,779.000 31,116 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 92,700.00 287,703.000 86,310 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 10:50 AM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,494.000 19,482 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY IN ROADWAY WARNING LIGHTS LS 9,700.0000 9,700.00 1.000 9,700 027 MODIFY SIGNAL LS 20,500.0000 20,500.00 1.000 20,500 PROGRAM CAS145 PAGE 3 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9204 TIME 10:50 AM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,812,461.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 90,161.20 SUBTOTAL AMOUNT EARNED 0.00 2,902,622.66 ORIGINAL CONTRACT AMOUNT 3,037,037.00 TOTAL WORK COMPLETED 0.00 2,902,622.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 2,902,622.66 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 07/24/13 40 08/12/13 08/12/13 12/18/13 50 37 2 8 100% 100% QUAN H.TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/14