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 01/25/18 EST. NO. 012 TIME 11:28 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 01/25/18 EST. NO. 012 TIME 11:28 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 RELEASE WPCP DEDUCT 30,000.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -2,000.00 008 MISSING PAYROLLS -5,000.00 009 MISSING PAYROLLS -10,000.00 011 REC'D PAYROLL EST.06 10,000.00 012 REC'D PAYROLL EST.11 10,000.00 012 REC'D PAYROLL EST.07 10,000.00 012 REC'D PAYROLL EST.08 2,000.00 012 REC'D PAYROLL EST.09 5,000.00 012 37,000.00 0.00 TOTAL DEDUCTIONS 37,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 11:28 AM ESTIMATE NO. 012 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 06/06/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/25/18 LOCATION FINAL 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 5,000 002 CONSTRUCTION AREA SIGNS LS 5,957.0000 5,957.00 1.000 5,957 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 9,130.50 5,388.000 8,082 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,890.00 21.000 735 006 TEMPORARY PAVEMENT MARKER EA 4.0000 760.00 189.000 756 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY RAILING (TYPE K) LF 27.6000 70,104.00 2,600.000 71,760 009 TEMPORARY CRASH CUSHION MODULE EA 110.0000 7,700.00 28.000 3,080 010 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 23.000 4,600 013 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 1.000 7,000 014 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,865.00 1,908.000 2,862 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.0500 252.50 5,740.000 287 017 REMOVE GUARDRAIL LF 10.0000 2,300.00 230.000 2,300 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,590.00 5,707.000 2,853 019 REMOVE PAVEMENT MARKER EA 2.0000 340.00 164.000 328 020 REMOVE ASPHALT CONCRETE DIKE LF 60.0000 2,280.00 38.000 2,280 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 20,040.00 1,482.000 17,784 022 REMOVE CONCRETE BARRIER (TYPE 50) LF 150.0000 13,200.00 88.000 13,200 PROGRAM CAS145 PAGE 2 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 11:28 AM ESTIMATE NO. 012 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 06/06/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.080 7,824 024 REMOVE CRASH CUSHION EA 2,725.0000 2,725.00 1.000 2,725 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 027 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 028 ROADWAY EXCAVATION CY 141.0000 19,740.00 121.000 17,061 029 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 24,000.00 48.000 24,000 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 24,000.00 48.000 24,000 (F) 031 WOOD MULCH CY 71.0000 51,830.00 120.000 8,520 032 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 1.000 15,000 034 CLASS 2 AGGREGATE BASE (CY) CY 240.0000 16,320.00 68.000 16,320 035 PRIME COAT TON 500.0000 1,250.00 1.500 750 036 HOT MIX ASPHALT (TYPE A) TON 169.0000 104,780.00 604.520 102,163 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 150.0000 5,700.00 38.000 5,700 038 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 PILE (SIGN FOUNDATION) 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 133,500.00 104.000 156,000 (TYPE N MODIFIED) 041 DRILL AND BOND DOWEL LF 80.0000 8,400.00 113.000 9,040 042 CLEAN EXPANSION JOINT LF 15.0000 6,060.00 404.000 6,060 043 JOINT SEAL (MR 1") LF 35.0000 15,610.00 323.000 11,305 044 JOINT SEAL (MR 2") LF 100.0000 5,000.00 166.000 16,600 045 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 116,872.00 33,392.000 116,872 (F) 046 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 11,687.20 33,392.000 11,687 (F) 047 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 2,700.00 45.000 2,700 048 GUARD RAILING DELINEATOR EA 15.0000 60.00 4.000 60 049 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 2.000 100 PROGRAM CAS145 PAGE 3 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 11:28 AM ESTIMATE NO. 012 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 06/06/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,020.00 140.000 6,020 051 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 58.0000 4,350.00 75.000 4,350 052 TRANSITION RAILING (TYPE STB) EA 3,700.0000 3,700.00 1.000 3,700 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 760.0000 3,040.00 4.000 3,040 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600 056 CONCRETE BARRIER (TYPE 60F) LF 250.0000 40,000.00 160.000 40,000 057 CONCRETE BARRIER (TYPE 60) LF 125.0000 10,750.00 86.000 10,750 058 CONCRETE BARRIER (TYPE 60C) LF 200.0000 3,000.00 15.000 3,000 059 CONCRETE BARRIER TRANSITION TO THRIE LF 3,000.0000 18,000.00 6.000 18,000 BEAM BARRIER 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,842.50 3,790.000 2,842 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 570.00 570.000 570 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,857.50 3,810.000 2,857 (BROKEN 36-12) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 160.000 800 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 065 TRAFFIC MONITORING STATION LS 240,000.0000 240,000.00 1.000 240,000 066 CLOSED CIRCUIT TELEVISION SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 067 TRAFFIC OPERATION SYSTEM LS 225,000.0000 225,000.00 1.000 225,000 068 FIBER OPTIC SYSTEM LS 420,000.0000 420,000.00 1.000 420,000 PROGRAM CAS145 PAGE 4 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X9704 TIME 11:28 AM ESTIMATE NO. 012 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 06/06/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,231,162.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 44,430.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,275,593.06 069 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,485,163.20 TOTAL WORK COMPLETED 0.00 2,505,593.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 37,000.00 0.00 TOTAL 37,000.00 2,505,593.06 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 02/16/16 60 06/15/16 06/15/16 06/06/17 60 150 0 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18