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 09/16/16 EST. NO. 006 TIME 02:54 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 0005 298.10 E.W. @ F.A.(+) 071216 N 3275.1 298.10 TOTAL THIS ESTIMATE 142,488.56 TOTAL PREVIOUS ESTIMATE 142,786.66 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 09/16/16 EST. NO. 006 TIME 02:54 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 MISS PAYROLLS -2,000.00 005 REC'D PAYROLLS EST 4 3,000.00 006 REC'D PAYROLLS EST 5 2,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 02:54 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/16/16 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 0.020 550.00 0.853 23,457 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.150 22,500.00 0.607 91,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.150 5,400.00 0.607 21,852 005 JOB SITE MANAGEMENT LS 185.0000 185.00 0.150 27.75 0.607 112 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.020 14.00 0.873 611 007 TEMPORARY CONCRETE WASHOUT LS 480.0000 480.00 0.060 28.80 0.610 292 008 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 0.150 475.50 0.607 1,924 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY TRAFFIC MONITORING STATION LS 112,800.0000 112,800.00 0.200 22,560.00 0.606 68,356 021 MODIFY ROADSIDE WEATHER INFORMATION LS 288,400.0000 288,400.00 0.931 268,500 SYSTEM 022 MODIFY TRAFFIC OPERATION SYSTEM LS 1,096,000.0000 1,096,000.00 0.204 223,584.00 0.771 845,016 PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 02:54 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.738 95,940.00 0.898 116,740 024 FIBER OPTIC SYSTEM LS 763,771.0000 763,771.00 0.069 52,700.20 0.176 134,423 PROGRAM CAS145 PAGE 3 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 02:54 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 423,780.25 1,573,836.79 ADJUSTMENT OF COMPENSATION 0.00 49,335.00 EXTRA WORK 298.10 93,451.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 424,078.35 1,716,623.45 025 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 2,764,979.50 TOTAL WORK COMPLETED 425,828.35 1,751,623.45 MATERIALS ON HAND ON SITE 4,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 430,828.35 1,756,023.45 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 01/19/17 124 5 23 0 53% 61% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16