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 07/27/16 EST. NO. 004 TIME 01:45 PM R.E. NAME: QUAN H. TRINH 10-1C2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 261.01 E.W. @ F.A.(+) 051016 N 1 0 261.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 261.01 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 07/27/16 EST. NO. 004 TIME 01:45 PM R.E. NAME: QUAN H. TRINH 10-1C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 01:45 PM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/27/16 LOCATION RERUN PROGRESS ESTIMATE 10-MER-99-0.0/ .0 ----------------------- 10-TUO-108-0.0/ .0 ST. FRANCIS ELECTRIC, LLC IN MERCED, SAN JOAQUIN, STANISLAUS 10-STA-5-0.0/ .0 975 CARDEN STREET AND TUOLUMNE COUNTIES ON STATE SAN LEANDRO CA 94577 ROUTES 99, 108, 120, 152 AND ON INTERSTATES 5 AND 205 FED. AID NO. STP-000C(410)E TMS ELEMENT UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ 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 27,500.0000 27,500.00 0.028 770.00 0.833 22,907 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.110 16,500.00 0.337 50,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.110 3,960.00 0.337 12,132 005 JOB SITE MANAGEMENT LS 185.0000 185.00 0.110 20.35 0.337 62 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.028 19.60 0.833 583 007 TEMPORARY CONCRETE WASHOUT LS 480.0000 480.00 0.200 96.00 0.400 192 008 TREATED WOOD WASTE LB 0.0500 61.50 0.000 0 009 REMOVE GUARDRAIL LF 10.0000 1,200.00 0.000 0 010 REMOVE SIGN STRUCTURE (EA) EA 6,200.0000 6,200.00 0.000 0 011 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,510.0000 33,220.00 0.000 0 PILE (SIGN FOUNDATION) 012 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 55,360.00 0.000 0 (F) 013 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 5,536.00 0.000 0 (F) 014 GUARD RAILING DELINEATOR EA 33.0000 99.00 0.000 0 015 OBJECT MARKER (TYPE L-1) EA 65.0000 65.00 0.000 0 016 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 54.0000 3,402.00 0.000 0 017 VEGETATION CONTROL (MINOR CONCRETE) SQYD 83.0000 9,130.00 0.000 0 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,170.0000 3,170.00 0.227 719 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY TRAFFIC MONITORING STATION LS 112,800.0000 112,800.00 0.090 10,152.00 0.406 45,796 021 MODIFY ROADSIDE WEATHER INFORMATION LS 288,400.0000 288,400.00 0.000 0 SYSTEM 022 MODIFY TRAFFIC OPERATION SYSTEM LS 1,096,000.0000 1,096,000.00 0.399 437,304.00 0.567 621,432 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 01:45 PM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE WEATHER INFORMATION SYSTEM LS 130,000.0000 130,000.00 0.160 20,800.00 0.160 20,800 024 FIBER OPTIC SYSTEM LS 763,771.0000 763,771.00 0.062 47,353.80 0.107 81,723 PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 01:45 PM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 536,975.75 858,398.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 261.01 261.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 537,236.76 858,659.85 025 MOBILIZATION LS 35,000.0000 35,000.00 0.200 7,000.00 0.950 33,250 ORIGINAL CONTRACT AMOUNT 2,764,979.50 TOTAL WORK COMPLETED 544,236.76 891,909.85 MATERIALS ON HAND ON SITE 9,662.51 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 541,236.76 898,572.36 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 12/08/15 180 03/07/16 03/21/16 12/13/16 82 4 0 0 32% 46% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16