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 07/24/15 EST. NO. 001 TIME 09:38 AM R.E. NAME: QUAN TRINH 10-0X5404 --------------------------------------------------------------------------- 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 07/24/15 EST. NO. 001 TIME 09:38 AM R.E. NAME: QUAN TRINH 10-0X5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5404 TIME 09:38 AM ESTIMATE NO. 001 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 10-SJ-5-41.7/45.9 ----------------- APEX FENCE COMPANY INC IN SAN JOAQUIN COUNTY NEAR THORNTON 19896 ALEXANDER AVE FROM TURNER ROAD UNDERCROSSING TO ANDERSON CA 96007 BEAVER SLOUGH BRIDGE FED. AID NO. ACHS-IMG -6(343) ,487- E --( ) CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,360.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 30.0000 82,800.00 0.000 0 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 8,400.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 TREATED WOOD WASTE LB 0.1000 2,680.00 0.000 0 012 REMOVE GUARDRAIL LF 5.0000 9,250.00 0.000 0 013 WEED CONTROL MAT (RUBBER) SQYD 38.0000 373,160.00 0.000 0 014 GUARD RAILING DELINEATOR EA 30.0000 1,080.00 0.000 0 015 OBJECT MARKER (TYPE P) EA 85.0000 510.00 0.000 0 016 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 33.5000 737,000.00 0.000 0 017 CONCRETE BARRIER (TRANSITION) LF 950.0000 24,700.00 0.000 0 018 TRANSITION RAILING (TYPE DTB) EA 3,600.0000 21,600.00 0.000 0 019 END CAP (TYPE TC) EA 200.0000 1,200.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION LS 15,499.0000 15,499.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5404 TIME 09:38 AM ESTIMATE NO. 001 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 022 MOBILIZATION LS 25,000.0000 25,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,348,639.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 32,597.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 32,597.23 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 06/25/15 80 07/13/15 07/27/15 11/18/15 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/13/15. QUAN TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15