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 02/23/17 EST. NO. 011 TIME 10:12 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 --------------------------------------------------------------------------- 002 0006 302.14 E.W. @ F.A.(+) 071216 N 1000 0 0006-1 -302.14 071216 N 1000 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 553,102.81 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 02/23/17 EST. NO. 011 TIME 10:12 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 MISSING PAYROLLS -2,000.00 011 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 10:12 AM ESTIMATE NO. 011 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 02/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 02/23/17 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 0.017 467.50 0.950 26,125 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.030 4,500.00 0.930 139,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.030 1,080.00 0.930 33,480 005 JOB SITE MANAGEMENT LS 185.0000 185.00 0.030 5.55 0.930 172 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.020 14.00 0.975 682 007 TEMPORARY CONCRETE WASHOUT LS 480.0000 480.00 0.030 14.40 0.930 446 008 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 0.030 95.10 0.930 2,948 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY TRAFFIC MONITORING STATION LS 112,800.0000 112,800.00 0.149 16,807.20 1.000 112,800 021 MODIFY ROADSIDE WEATHER INFORMATION LS 288,400.0000 288,400.00 1.000 288,400 SYSTEM 022 MODIFY TRAFFIC OPERATION SYSTEM LS 1,096,000.0000 1,096,000.00 0.043 47,128.00 0.982 1,076,272 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 10:12 AM ESTIMATE NO. 011 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 02/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.033 25,204.44 0.730 557,552 PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 10:12 AM ESTIMATE NO. 011 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 02/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,316.19 2,369,748.88 ADJUSTMENT OF COMPENSATION 0.00 122,325.85 EXTRA WORK 0.00 430,776.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,316.19 2,922,851.69 025 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 2,764,979.50 TOTAL WORK COMPLETED 95,316.19 2,957,851.69 MATERIALS ON HAND ON SITE 131,956.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 93,316.19 3,077,808.49 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 05/01/17 188 39 58 0 87% 79% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17