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 09/18/15 EST. NO. 001 TIME 09:40 AM R.E. NAME: QUAN TRINH 10-0Y6804 --------------------------------------------------------------------------- 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 09/18/15 EST. NO. 001 TIME 09:40 AM R.E. NAME: QUAN TRINH 10-0Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 07/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 09/18/15 LOCATION PROGRESS ESTIMATE 10-SJ-88-15.4/19.4 ----------------- CHRISP COMPANY IN SAN JOAQUIN COUNTY AT CLEMENTS 43650 OSGOOD ROAD FROM 0.6 MILE EAST OF VIEW LANE TO FREMONT CA 94539 0.4 MILE WEST OF MOKELUMNE RIVER BRIDGE FED. AID NO. HSNH-PP08-8(68)E INSTALL GROUND-IN CENTERLINE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.750 4,200.00 0.750 4,200 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 005 JOB SITE MANAGEMENT LS 13,650.0000 13,650.00 0.500 6,825.00 0.500 6,825 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 14,700.00 28,342.000 14,171.00 28,342.000 14,171 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,200.00 41,000.000 8,200.00 41,000.000 8,200 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,990.00 1,029.000 3,087.00 1,029.000 3,087 010 REMOVE PAVEMENT MARKER EA 1.0000 1,450.00 1,444.000 1,444.00 1,444.000 1,444 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 5,600.00 0.000 0 012 SH0ULDER RUMBLE STRIP STA 25.0000 5,500.00 150.010 3,750.25 150.010 3,750 (AC,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP STA 25.0000 4,000.00 160.000 4,000.00 160.000 4,000 ( AC, GROUND-IN INDENTATIONS) 014 6"EDGE LINE RUMBLE STRIP STA 25.0000 2,750.00 104.110 2,602.75 104.110 2,602 (AC,GROUND-IN INDENTATIONS) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,320.00 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 17,475.00 0.000 0 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,350.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 07/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,780.00 66,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,780.00 66,780.00 ORIGINAL CONTRACT AMOUNT 130,585.00 TOTAL WORK COMPLETED 66,780.00 66,780.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,780.00 66,780.00 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 08/19/15 15 09/14/15 09/14/15 10/02/15 5 0 0 0 51% 33% PROGRESS IS SATISFACTORY QUAN TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15