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 07/20/17 EST. NO. 015 TIME 01:22 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 0009 1,496.34 E.W. @ F.A.(+) 110316 N 11 0 0010 6,416.31 120216 N 20 0 0011 375.08 120216 N 21 0 0012 5,986.72 112116 N 12 0 0013 2,611.28 112116 N 13 0 0014 4,742.14 112916 N 19 0 0016 4,005.36 120116 N 24 0 0017 2,864.44 120516 N 25 0 0018 5,882.28 120616 N 26 0 0019 7,135.14 120716 N 27 0 0021 418.55 121416 N 30 0 0022 3,241.82 121316 N 29 0 0023 19.34 121316 N 29.1 0 0024 2,608.96 021317 N 38 0 0026 1,277.47 010617 N 40 0 0027 2,354.60 011717 N 41 0 0028 2,289.50 052117 N 42 0 0029 1,407.34 030317 N 44 0 0031 3,054.34 033017 N 46 0 0034 3,705.23 030117 N 49 0 0035 57.48 122916 N 37 0 0036 3,903.11 122816 N 33 0 0037 912.61 122916 N 36 0 0038 1,983.66 122916 N 34 0 0039 3,962.08 122716 N 32 0 0040 310.05 102416 N 8 0 0041 661.97 101216 N 7 0 0042 757.90 103116 N 9 0 74,441.10 TOTAL THIS ESTIMATE 590,659.64 TOTAL PREVIOUS ESTIMATE 665,100.74 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 07/20/17 EST. NO. 015 TIME 01:22 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 MISSING PAYROLLS -2,000.00 008 MISSING PAYROLLS -5,000.00 009 MISSING PAYROLLS -3,000.00 010 MISSING PAYROLLS -2,000.00 011 MISSING PAYROLLS -4,000.00 012 MISSING PAYROLLS -1,000.00 013 MISSING PAYROLLS -5,000.00 014 MISSING PAYROLLS -8,000.00 015 -8,000.00 -30,000.00 TOTAL DEDUCTIONS -8,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 01:22 PM ESTIMATE NO. 015 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 06/26/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/20/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 27,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 1.000 36,000 005 JOB SITE MANAGEMENT LS 185.0000 185.00 1.000 185 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 480.0000 480.00 1.000 480 008 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 1.000 3,170 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFY TRAFFIC MONITORING STATION LS 112,800.0000 112,800.00 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 1.000 1,096,000 PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 01:22 PM ESTIMATE NO. 015 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 06/26/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 130,000 024 FIBER OPTIC SYSTEM LS 763,771.0000 763,771.00 1.000 763,771 PROGRAM CAS145 PAGE 3 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2204 TIME 01:22 PM ESTIMATE NO. 015 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 06/26/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,610,506.00 ADJUSTMENT OF COMPENSATION 0.00 122,325.85 EXTRA WORK 74,441.10 542,774.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,441.10 3,275,606.74 025 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 2,764,979.50 TOTAL WORK COMPLETED 74,441.10 3,310,606.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -30,000.00 TOTAL 66,441.10 3,280,606.74 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 12/08/15 180 03/07/16 03/21/16 06/26/17 241 50 62 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17