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 09/18/15 EST. NO. 003 TIME 09:30 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 09/18/15 EST. NO. 003 TIME 09:30 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 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5404 TIME 09:30 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 09/18/15 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 1.000 3,250 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.710 10,650.00 0.950 14,250 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,360.00 84.000 3,360 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.710 3,550.00 0.950 4,750 006 TEMPORARY RAILING (TYPE K) LF 30.0000 82,800.00 2,760.000 82,800 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.710 5,680.00 0.950 7,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 8,400.00 21.000 8,400 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 TREATED WOOD WASTE LB 0.1000 2,680.00 26,748.000 2,674 012 REMOVE GUARDRAIL LF 5.0000 9,250.00 1,848.000 9,240 013 WEED CONTROL MAT (RUBBER) SQYD 38.0000 373,160.00 4,914.000 186,732.00 9,667.000 367,346 014 GUARD RAILING DELINEATOR EA 30.0000 1,080.00 36.000 1,080.00 36.000 1,080 015 OBJECT MARKER (TYPE P) EA 85.0000 510.00 6.000 510.00 6.000 510 016 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 33.5000 737,000.00 11,958.000 400,593.00 21,600.000 723,600 017 CONCRETE BARRIER (TRANSITION) LF 950.0000 24,700.00 26.000 24,700 018 TRANSITION RAILING (TYPE DTB) EA 3,600.0000 21,600.00 4.000 14,400.00 6.000 21,600 019 END CAP (TYPE TC) EA 200.0000 1,200.00 4.000 800.00 6.000 1,200 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.760 760.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION LS 15,499.0000 15,499.00 0.900 13,949.10 0.900 13,949 PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5404 TIME 09:30 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 641,116.60 1,301,459.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 641,116.60 1,301,459.90 022 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 1,348,639.00 TOTAL WORK COMPLETED 641,116.60 1,326,459.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 641,116.60 1,326,459.90 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 39 0 0 0 98% 49% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/13/15. QUAN TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15