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 04/24/18 EST. NO. 001 TIME 08:13 AM R.E. NAME: QUAN H. TRINH 10-0Y5504 --------------------------------------------------------------------------- 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 04/24/18 EST. NO. 001 TIME 08:13 AM R.E. NAME: QUAN H. TRINH 10-0Y5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y5504 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 10-SJ-12-17.1/17.7 ----------------- AMERICA PACIFIC CONSTRUCTION IN SAN JOAQUIN COUNTY IN THE CITY 7161 CITRUS VALLEY AVE OF LODI ON ROUTE 12 BETWEEN SOUTH EASTVALE CA 92880 SCHOOL STREET AND SOUTH CENTRAL AVENUE FED. AID NO. N O N E UPGRADE CURB RAMPS, SIDEWALKS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.500 26,000.00 0.500 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 005 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 2,880.00 8.000 960.00 8.000 960 008 STREET SWEEPING LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 010 REMOVE CONCRETE (CY) CY 260.0000 31,200.00 90.000 23,400.00 90.000 23,400 011 ROADWAY EXCAVATION CY 138.0000 8,970.00 50.000 6,900.00 50.000 6,900 012 HOT MIX ASPHALT (TYPE A) TON 200.0000 10,200.00 0.000 0 013 PLACE HOT MIX ASPHALT SQYD 50.0000 8,000.00 0.000 0 (MISCELLANEOUS AREA) 014 TACK COAT TON 2,380.0000 238.00 0.000 0 015 DETECTABLE WARNING SURFACE SQFT 25.0000 6,500.00 90.000 2,250.00 90.000 2,250 016 MINOR CONCRETE (MISCELLANEOUS CY 631.0000 100,960.00 85.000 53,635.00 85.000 53,635 CONSTRUCTION) 017 MODIFYING LIGHTING SYSTEM (CITY) LS 13,000.0000 13,000.00 0.000 0 018 EMERGENCY VEHICLE DETECTION SYSTEM LS 11,000.0000 11,000.00 0.000 0 019 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 020 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 1.000 250.00 1.000 250 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,225.00 0.000 0 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 5,031.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y5504 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 153,000.0000 153,000.00 0.223 34,119.00 0.223 34,119 025 POSITIVE LOCATION IDENTIFICATION LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y5504 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,139.00 162,139.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,139.00 162,139.00 ORIGINAL CONTRACT AMOUNT 432,354.00 TOTAL WORK COMPLETED 162,139.00 162,139.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,139.00 162,139.00 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 11/17/17 35 03/05/18 03/05/18 05/22/18 18 12 5 0 38% 45% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18