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 09/13/18 EST. NO. 005 TIME 09:16 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 --------------------------------------------------------------------------- 001 0010 494.36 E.W. @ F.A.(+) 043018 N 5000 0 005 0001 25,311.00 E.W. @ L.S.(+) 082118 N 5000 0 25,805.36 TOTAL THIS ESTIMATE 45,010.08 TOTAL PREVIOUS ESTIMATE 70,815.44 TOTAL TO DATE 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 09/13/18 EST. NO. 005 TIME 09:16 AM R.E. NAME: QUAN H. TRINH 10-0Y5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP INSPECTION -10,000.00 003 CREDIT TO STATE -3,700.00 004 PUNCH LIST FAILURE -5,000.00 004 WPCP WITHOLDING 10,000.00 004 PUNCH LIST RETURN 5,000.00 005 5,000.00 -3,700.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -5,000.00 -23,700.00 PROGRAM CAS145 PAGE 1 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y5504 TIME 09:16 AM ESTIMATE NO. 005 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 09/04/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/13/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.050 155.00 1.000 3,100 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 2,880.00 8.000 960 008 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 010 REMOVE CONCRETE (CY) CY 260.0000 31,200.00 111.960 29,109 011 ROADWAY EXCAVATION CY 138.0000 8,970.00 91.638 12,646 012 HOT MIX ASPHALT (TYPE A) TON 200.0000 10,200.00 51.000 10,200 013 PLACE HOT MIX ASPHALT SQYD 50.0000 8,000.00 160.000 8,000 (MISCELLANEOUS AREA) 014 TACK COAT TON 2,380.0000 238.00 0.100 238 015 DETECTABLE WARNING SURFACE SQFT 25.0000 6,500.00 240.400 6,010 016 MINOR CONCRETE (MISCELLANEOUS CY 631.0000 100,960.00 185.762 117,215 CONSTRUCTION) 017 MODIFYING LIGHTING SYSTEM (CITY) LS 13,000.0000 13,000.00 1.000 13,000 018 EMERGENCY VEHICLE DETECTION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000 019 RESET ROADSIDE SIGN EA 200.0000 200.00 1.000 200 020 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 3.000 750 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,225.00 1,336.000 3,340 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 5,031.00 1,336.000 5,210 PROGRAM CAS145 PAGE 2 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y5504 TIME 09:16 AM ESTIMATE NO. 005 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 09/04/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,800 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 153,000.0000 153,000.00 0.999 152,847 025 POSITIVE LOCATION IDENTIFICATION LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 3 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y5504 TIME 09:16 AM ESTIMATE NO. 005 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 09/04/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 205.00 447,926.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,805.36 70,815.44 SUBTOTAL AMOUNT EARNED 26,010.36 518,742.30 ORIGINAL CONTRACT AMOUNT 432,354.00 TOTAL WORK COMPLETED 26,010.36 518,742.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -23,700.00 TOTAL 21,010.36 495,042.30 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 11/17/17 35 03/05/18 03/05/18 09/04/18 35 58 5 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/18