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 10/23/17 EST. NO. 001 TIME 10:54 AM R.E. NAME: QUAN H.TRINH 10-0X9104 --------------------------------------------------------------------------- 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 10/23/17 EST. NO. 001 TIME 10:54 AM R.E. NAME: QUAN H.TRINH 10-0X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9104 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 10-SJ-4-14.2/14.2 ----------------- 10-TUO-120-11.3/11.3 DREAMBUILDER CONSTRUCTION IN SAN JOAQUIN, STANISLAUS AND 10-STA-132-14.7/14.7 CORP TUOLUMNE COUNTIES AT VARIOUS 1324 LAWSON LN LOCATIONS PLACENTIA CA 92870 FED. AID NO. N O N E MITIGATING SCOUR, PLACING ROCK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0 004 TYPE III BARRICADE EA 70.0000 840.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,400.0000 5,400.00 0.400 2,160.00 0.400 2,160 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,600.0000 10,600.00 0.750 7,950.00 0.750 7,950 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 009 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 010 WATER QUALITY MONITORING REPORT EA 500.0000 500.00 0.000 0 011 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 013 ASBESTOS SURVEYING, SAMPLING AND LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 ANALYSIS 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 2,475.00 477.000 2,146.50 477.000 2,146 015 STRUCTURE EXCAVATION (CUTOFF WALL) CY 780.0000 6,240.00 8.000 6,240.00 8.000 6,240 (F) 016 STRUCTURE BACKFILL (CUTOFF WALL) CY 780.0000 3,120.00 4.000 3,120.00 4.000 3,120 (F) 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 500.0000 3,000.00 0.000 0 (F) 018 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 39,600.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 800.0000 17,600.00 0.000 0 020 TACK COAT TON 3,500.0000 350.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 11,200.00 0.000 0 022 STRUCTURAL CONCRETE, BRIDGE CY 8,800.0000 5,280.00 0.270 2,376.00 0.270 2,376 (F) PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9104 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 950.0000 6,650.00 0.000 0 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,073.0000 138,891.00 0.000 0 (TYPE R) 025 STRUCTURAL CONCRETE, CUTOFF WALL CY 2,400.0000 9,600.00 4.000 9,600.00 4.000 9,600 (F) 026 PAVING NOTCH EXTENSION (MODIFIED) CF 435.0000 31,320.00 0.000 0 027 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 118.0000 2,360.00 21.300 2,513.40 21.300 2,513 (LF) 028 JOINT SEAL (MR 1/2") LF 210.0000 10,080.00 0.000 0 029 BAR REINFORCING STEEL (CUTOFF WALL) LB 7.0000 4,501.00 643.000 4,501.00 643.000 4,501 (F) 030 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000 032 CLEAN CULVERT DEBRIS CY 525.0000 19,950.00 45.000 23,625.00 45.000 23,625 033 ROCK SLOPE PROTECTION CY 329.0000 44,415.00 130.000 42,770.00 130.000 42,770 (300 LB, CLASS IV, METHOD B) (CY) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 110.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,800.00 0.000 0 (SPRAYABLE) 036 6" RUMBLE STRIP STA 10,000.0000 4,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 037 12" RUMBLE STRIP STA 10,000.0000 2,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.400 240.00 0.400 240 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9104 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: QUAN H.TRINH DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,041.90 139,041.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,041.90 139,041.90 039 MOBILIZATION LS 60,379.0000 60,379.00 0.950 57,360.05 0.950 57,360 ORIGINAL CONTRACT AMOUNT 610,061.00 TOTAL WORK COMPLETED 196,401.95 196,401.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,401.95 196,401.95 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 06/22/17 100 07/10/17 07/10/17 12/26/17 57 0 0 0 32% 57% PROGRESS IS SATISFACTORY QUAN H.TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17