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 11/23/13 EST. NO.04 TIME 08:29 AM R.E. NAME: QUAN H. TRINH 10-0W7204 --------------------------------------------------------------------------- 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 11/23/13 EST. NO.04 TIME 08:29 AM R.E. NAME: QUAN H. TRINH 10-0W7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCS. -10,000.00 02 REC'ED DOCS. 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7204 TIME 08:29 AM ESTIMATE NO. 04 BID OPENING 05/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/13 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 11/23/13 LOCATION SEMI-FINAL ESTIMATE 10-SJ-26-1.1/ .0 ------------------- AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY NEAR STOCKTON WEST COAST INC AT ROUTE 26/99 SEPARATION 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E HEAT STRAIGHTEN BRIDGE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 003 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 1.000 73,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,550.0000 2,550.00 1.000 2,550 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 685.0000 685.00 1.000 685 007 REPAIR SPALLED SURFACE AREA SQFT 900.0000 1,800.00 0.000 0 008 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 1.000 4,000 009 STRUCTURAL STEEL (BRIDGE) LB 40.0000 2,440.00 61.000 2,440 (F) 010 HEAT STRAIGHTEN STEEL GIRDER LS 120,000.0000 120,000.00 1.000 120,000 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 17,500.0000 17,500.00 1.000 17,500 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 22,000.0000 22,000.00 1.000 22,000 013 CLEAN AND PAINT STRUCTURAL STEEL LS 16,000.0000 16,000.00 1.000 16,000 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 21.0000 16,653.00 358.000 7,518.00 1,151.000 24,171 015 WORK AREA MONITORING LS 5,000.0000 5,000.00 1.000 5,000 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,950.0000 1,950.00 1.000 1,950 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7204 TIME 08:29 AM ESTIMATE NO. 04 BID OPENING 05/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/13 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 11/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,518.00 295,596.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,795.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,518.00 329,391.00 017 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 321,878.00 TOTAL WORK COMPLETED 7,518.00 361,391.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 7,518.00 351,391.00 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 06/13/13 75 06/28/13 06/28/13 10/23/13 81 0 6 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/13