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 12/07/15 EST. NO. 004 TIME 09:29 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 12/07/15 EST. NO. 004 TIME 09:29 AM R.E. NAME: QUAN TRINH 10-0Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 REC'ED PAYROLS 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6804 TIME 09:29 AM ESTIMATE NO. 004 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 10/06/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 12/07/15 LOCATION FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 13,650.0000 13,650.00 1.000 13,650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 14,700.00 28,342.000 14,171 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,200.00 2,544.000 508.80 43,544.000 8,708 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,990.00 1,029.000 3,087 010 REMOVE PAVEMENT MARKER EA 1.0000 1,450.00 1,444.000 1,444 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 5,600.00 8.600 6,020 012 SH0ULDER RUMBLE STRIP STA 25.0000 5,500.00 57.000 1,425.00 207.010 5,175 (AC,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP STA 25.0000 4,000.00 -17.690 -442.25 142.310 3,557 ( AC, GROUND-IN INDENTATIONS) 014 6"EDGE LINE RUMBLE STRIP STA 25.0000 2,750.00 104.110 2,602 (AC,GROUND-IN INDENTATIONS) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,320.00 1,389.000 5,556 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 17,475.00 71,255.000 17,813 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,350.00 1,300.000 3,900 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6804 TIME 09:29 AM ESTIMATE NO. 004 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 10/06/15 R.E. NAME: QUAN TRINH DATE OF THIS ESTIMATE 12/07/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,491.55 129,286.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,491.55 129,286.30 ORIGINAL CONTRACT AMOUNT 130,585.00 TOTAL WORK COMPLETED 1,491.55 129,286.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,491.55 129,286.30 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 08/19/15 15 09/14/15 09/14/15 10/06/15 15 0 0 0 100% 100% QUAN TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/15