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 01/19/17 EST. NO. 009 TIME 11:53 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 --------------------------------------------------------------------------- 003 0002 10,012.77 E.W. @ L.S.(+) 122716 N 2000 0 10,012.77 TOTAL THIS ESTIMATE 144,978.52 TOTAL PREVIOUS ESTIMATE 154,991.29 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 01/19/17 EST. NO. 009 TIME 11:53 AM R.E. NAME: QUAN H. TRINH 10-0Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6504 TIME 11:53 AM ESTIMATE NO. 009 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 12/28/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/19/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.030 264.00 1.000 8,800 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.030 5,100.00 1.000 170,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.030 105.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.030 1,020.00 1.000 34,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.025 57.50 1.000 2,300 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 59,850.00 135,588.000 61,014 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 45,300.00 218,702.000 32,805 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 480.0000 41,760.00 51.630 24,782 010 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 14.0000 19,600.00 1,208.080 16,913 INDENTATIONS) 011 SHOULDER RUMBLE STRIP (AC, GROUND-IN STA 14.0000 19,740.00 1,205.500 16,877 INDENTATIONS) 012 EDGE LINE RUMBLE STRIP (AC, GROUND-IN STA 14.0000 48,020.00 2,994.630 41,924 INDENTATIONS) 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 127,600.00 419,010.000 83,802 (SPRAYABLE) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 39,600.00 9,463.000 28,389 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.030 165.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6504 TIME 11:53 AM ESTIMATE NO. 009 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 12/28/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,711.50 535,108.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,012.77 154,991.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,724.27 690,099.53 016 MOBILIZATION LS 20,000.0700 20,000.07 1.000 20,000 ORIGINAL CONTRACT AMOUNT 650,070.07 TOTAL WORK COMPLETED 16,724.27 710,099.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 6,724.27 700,099.60 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 09/11/15 65 10/05/15 05/10/16 12/28/16 68 32 3 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/17