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 01/23/17 EST. NO. 010 TIME 11:22 AM 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 --------------------------------------------------------------------------- 003 0005 35,064.67 E.W. @ L.S.(+) 011517 N 003 0 008 0002 5,346.20 E.W. @ L.S.(+) 011517 N 1000 0 009 0001 72,990.85 A.C. @ L.S.(+) 100716 N 1000 0 113,401.72 TOTAL THIS ESTIMATE 439,701.09 TOTAL PREVIOUS ESTIMATE 553,102.81 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 01/23/17 EST. NO. 010 TIME 11:22 AM 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 MISSING PAYROLLS -2,000.00 008 MISSING PAYROLLS -5,000.00 009 MISSING PAYROLLS -3,000.00 010 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 11:22 AM ESTIMATE NO. 010 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 01/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/23/17 LOCATION 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 0.933 25,657 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.043 6,450.00 0.900 135,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.043 1,548.00 0.900 32,400 005 JOB SITE MANAGEMENT LS 185.0000 185.00 0.043 7.96 0.900 166 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.022 15.40 0.955 668 007 TEMPORARY CONCRETE WASHOUT LS 480.0000 480.00 0.050 24.00 0.900 432 008 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 0.043 136.31 0.900 2,853 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY TRAFFIC MONITORING STATION LS 112,800.0000 112,800.00 0.245 27,636.00 0.851 95,992 021 MODIFY ROADSIDE WEATHER INFORMATION LS 288,400.0000 288,400.00 0.069 19,899.60 1.000 288,400 SYSTEM 022 MODIFY TRAFFIC OPERATION SYSTEM LS 1,096,000.0000 1,096,000.00 0.005 5,480.00 0.939 1,029,144 PROGRAM CAS145 PAGE 2 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 11:22 AM ESTIMATE NO. 010 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 01/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.999 129,870 024 FIBER OPTIC SYSTEM LS 763,771.0000 763,771.00 0.012 9,165.25 0.697 532,348 PROGRAM CAS145 PAGE 3 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 11:22 AM ESTIMATE NO. 010 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 01/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,912.52 2,274,432.69 ADJUSTMENT OF COMPENSATION 72,990.85 122,325.85 EXTRA WORK 40,410.87 430,776.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,314.24 2,827,535.50 025 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 2,764,979.50 TOTAL WORK COMPLETED 184,314.24 2,862,535.50 MATERIALS ON HAND ON SITE 131,956.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 181,314.24 2,984,492.30 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 03/16/17 181 28 38 0 86% 83% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17