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 05/24/16 EST. NO. 004 TIME 10:04 AM R.E. NAME: QUAN H. TRINH 10-0Y6504 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 004 TIME 10:04 AM R.E. NAME: QUAN H. TRINH 10-0Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6504 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 10-SJ-12-19.1/27.6 ----------------- 10-CAL-12-0.0/18.2 CENTRAL STRIPING SERVICE, IN SAN JOAQUIN, CALAVERAS AND 10-SJ-26-2.9/20.5 INC. AMADOR COUNTIES ON STATE ROUTE 26 3489 LUYUNG DR. RANCHO CORDOVA CA 95742 FED. AID NO. HSST-P000-C(407)E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.200 1,760.00 0.700 6,160 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.200 34,000.00 0.420 71,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.200 700.00 0.420 1,470 005 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.200 6,800.00 0.420 14,280 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.050 115.00 0.800 1,840 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 59,850.00 5,300.000 2,385.00 29,832.000 13,424 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 45,300.00 162,834.000 24,425.10 162,834.000 24,425 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 480.0000 41,760.00 7.340 3,523 010 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 14.0000 19,600.00 26.500 371.00 217.990 3,051 INDENTATIONS) 011 SHOULDER RUMBLE STRIP (AC, GROUND-IN STA 14.0000 19,740.00 794.730 11,126.22 1,108.840 15,523 INDENTATIONS) 012 EDGE LINE RUMBLE STRIP (AC, GROUND-IN STA 14.0000 48,020.00 1,630.580 22,828.12 1,630.580 22,828 INDENTATIONS) 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 127,600.00 20,215.000 4,043 (SPRAYABLE) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 39,600.00 860.000 2,580 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.200 1,100.00 0.420 2,310 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6504 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,610.44 191,359.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,983.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,610.44 212,343.09 016 MOBILIZATION LS 20,000.0700 20,000.07 0.200 4,000.01 0.950 19,000 ORIGINAL CONTRACT AMOUNT 650,070.07 TOTAL WORK COMPLETED 109,610.45 231,343.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,610.45 231,343.16 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 09/11/15 65 10/05/15 05/10/16 09/16/16 23 3 0 0 34% 35% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16