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 07/26/16 EST. NO. 001 TIME 09:45 AM R.E. NAME: QUAN H. TRINH 10-0X9704 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 001 TIME 09:45 AM R.E. NAME: QUAN H. TRINH 10-0X9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP VIOLATION -30,000.00 001 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-SJ-4-16.0/19.4 ----------------- 10-SJ-99-18.5/ .0 AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY IN STOCKTON WEST COAST, INC. ON ROUTE 4 FROM UNION STREET 2990 BAY VISTA COURT, SUITE D UNDERCROSSING TO ROUTE 99 AND ON BENICIA CA 94510 ROUTE 99 AT ROUTE 4/99 SEPARATION FED. AID NO. NHP-X077(24)E INSTALL AUTOMATED WARNING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 5,957.0000 5,957.00 0.750 4,467.75 0.750 4,467 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.250 67,500.00 0.250 67,500 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 9,130.50 5,388.000 8,082.00 5,388.000 8,082 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,890.00 21.000 735.00 21.000 735 006 TEMPORARY PAVEMENT MARKER EA 4.0000 760.00 189.000 756.00 189.000 756 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 008 TEMPORARY RAILING (TYPE K) LF 27.6000 70,104.00 2,580.000 71,208.00 2,580.000 71,208 009 TEMPORARY CRASH CUSHION MODULE EA 110.0000 7,700.00 28.000 3,080.00 28.000 3,080 010 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 23.000 4,600.00 23.000 4,600 013 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 014 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,865.00 1,908.000 2,862.00 1,908.000 2,862 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.0500 252.50 0.000 0 017 REMOVE GUARDRAIL LF 10.0000 2,300.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,590.00 5,707.000 2,853.50 5,707.000 2,853 019 REMOVE PAVEMENT MARKER EA 2.0000 340.00 164.000 328.00 164.000 328 020 REMOVE ASPHALT CONCRETE DIKE LF 60.0000 2,280.00 38.000 2,280.00 38.000 2,280 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 20,040.00 1,482.000 17,784.00 1,482.000 17,784 022 REMOVE CONCRETE BARRIER (TYPE 50) LF 150.0000 13,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE CONCRETE (6") LF 300.0000 5,400.00 0.000 0 024 REMOVE CRASH CUSHION EA 2,725.0000 2,725.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 028 ROADWAY EXCAVATION CY 141.0000 19,740.00 121.000 17,061.00 121.000 17,061 029 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 24,000.00 0.000 0 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 24,000.00 0.000 0 (F) 031 WOOD MULCH CY 71.0000 51,830.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 240.0000 16,320.00 68.000 16,320.00 68.000 16,320 035 PRIME COAT TON 500.0000 1,250.00 1.500 750.00 1.500 750 036 HOT MIX ASPHALT (TYPE A) TON 169.0000 104,780.00 604.520 102,163.88 604.520 102,163 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 150.0000 5,700.00 0.000 0 038 TACK COAT TON 100.0000 10.00 0.000 0 039 60" CAST-IN-DRILLED-HOLE CONCRETE LF 920.0000 40,480.00 44.000 40,480.00 44.000 40,480 PILE (SIGN FOUNDATION) 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 133,500.00 0.000 0 (TYPE N MODIFIED) 041 DRILL AND BOND DOWEL LF 80.0000 8,400.00 0.000 0 042 CLEAN EXPANSION JOINT LF 15.0000 6,060.00 0.000 0 043 JOINT SEAL (MR 1") LF 35.0000 15,610.00 0.000 0 044 JOINT SEAL (MR 2") LF 100.0000 5,000.00 0.000 0 045 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 116,872.00 0.000 0 (F) 046 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 11,687.20 0.000 0 (F) 047 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 2,700.00 0.000 0 048 GUARD RAILING DELINEATOR EA 15.0000 60.00 0.000 0 049 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 6,020.00 0.000 0 051 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 58.0000 4,350.00 0.000 0 052 TRANSITION RAILING (TYPE STB) EA 3,700.0000 3,700.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 760.0000 3,040.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0 056 CONCRETE BARRIER (TYPE 60F) LF 250.0000 40,000.00 0.000 0 057 CONCRETE BARRIER (TYPE 60) LF 125.0000 10,750.00 0.000 0 058 CONCRETE BARRIER (TYPE 60C) LF 200.0000 3,000.00 0.000 0 059 CONCRETE BARRIER TRANSITION TO THRIE LF 3,000.0000 18,000.00 0.000 0 BEAM BARRIER 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,842.50 0.000 0 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 570.00 0.000 0 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,857.50 0.000 0 (BROKEN 36-12) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 065 TRAFFIC MONITORING STATION LS 240,000.0000 240,000.00 0.000 0 066 CLOSED CIRCUIT TELEVISION SYSTEM LS 125,000.0000 125,000.00 0.000 0 067 TRAFFIC OPERATION SYSTEM LS 225,000.0000 225,000.00 0.000 0 068 FIBER OPTIC SYSTEM LS 420,000.0000 420,000.00 0.077 32,340.00 0.077 32,340 PROGRAM CAS145 PAGE 4 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 09:45 AM ESTIMATE NO. 001 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,901.13 428,901.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,901.13 428,901.13 069 MOBILIZATION LS 230,000.0000 230,000.00 0.750 172,500.00 0.750 172,500 ORIGINAL CONTRACT AMOUNT 2,485,163.20 TOTAL WORK COMPLETED 601,401.13 601,401.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 571,401.13 571,401.13 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 02/16/16 60 06/15/16 06/15/16 09/08/16 24 0 0 0 24% 40% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16