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 10/25/16 EST. NO. 006 TIME 01:53 PM 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 10/25/16 EST. NO. 006 TIME 01:53 PM 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6504 TIME 01:53 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 10/25/16 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 0.100 880.00 0.900 7,920 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.160 27,200.00 0.900 153,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.160 560.00 0.900 3,150 005 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.160 5,440.00 0.900 30,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.040 92.00 0.905 2,081 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 59,850.00 11,148.000 5,016.60 135,588.000 61,014 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 45,300.00 50,916.000 7,637.40 218,702.000 32,805 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 480.0000 41,760.00 10.000 4,800.00 51.630 24,782 010 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 14.0000 19,600.00 318.850 4,463.90 1,208.080 16,913 INDENTATIONS) 011 SHOULDER RUMBLE STRIP (AC, GROUND-IN STA 14.0000 19,740.00 55.030 770.42 1,205.500 16,877 INDENTATIONS) 012 EDGE LINE RUMBLE STRIP (AC, GROUND-IN STA 14.0000 48,020.00 1,364.050 19,096.70 2,994.630 41,924 INDENTATIONS) 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 127,600.00 178,152.000 35,630.40 419,010.000 83,802 (SPRAYABLE) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 39,600.00 5,572.000 16,716 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.160 880.00 0.900 4,950 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6504 TIME 01:53 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,467.42 501,036.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,983.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,467.42 522,020.39 016 MOBILIZATION LS 20,000.0700 20,000.07 1.000 20,000 ORIGINAL CONTRACT AMOUNT 650,070.07 TOTAL WORK COMPLETED 112,467.42 542,020.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,467.42 542,020.46 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 11/10/16 53 7 0 0 80% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16