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 03/22/18 EST. NO. 002 TIME 01:36 PM R.E. NAME: QUAN H. TRINH 10-1E18A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/22/18 EST. NO. 002 TIME 01:36 PM R.E. NAME: QUAN H. TRINH 10-1E18A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E18A4 TIME 01:36 PM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE 10-SJ-5-1.4/R10.5 ----------------- 10-SJ-205-L0.6/ .0 PETERSON/CHASE GENERAL IN SAN JOAQUIN COUNTY NEAR BANTA ON ENGINEERING CONSTRUCTION INC RTE 5 AT SB 1-5/I-580 SEPARATION & 16351 CONSTRUCTION CIR. WEST IN TRACY ON RTE 205 FROM MOUNTAIN IRVINE CA 92606 HOUSE PARKWAY OVERCROSSING TO EL FED. AID NO. N O N E BRIDGE DECKS/REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 0.0000 0.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,660.0000 3,660.00 0.800 2,928 003 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.800 36,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.800 2,560 005 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.800 1,320 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.800 600 007 TEMPORARY CONCRETE WASHOUT LS 990.0000 990.00 1.000 990 008 SAMPLING AND ANALYSIS (ASBESTOS) LS 0.0000 0.00 0.000 0 009 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0000 0.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0000 0.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 0.0000 0.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 28,810.00 670.000 28,810 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 9,043.44 75,362.000 9,043 015 TREAT BRIDGE DECK SQFT 0.2800 21,101.36 75,362.000 21,101 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 36,077.00 745.000 32,035 017 HOT MIX ASPHALT (TYPE A) TON 600.0000 44,400.00 96.310 57,786 018 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 10,400.00 19.200 15,360.00 35.400 28,320 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 217,600.00 135.750 230,775 (TYPE R) 020 PAVING NOTCH EXTENSION CF 166.0000 9,794.00 0.000 0 021 CLEAN EXPANSION JOINT LF 29.0000 4,350.00 150.000 4,350 022 JOINT SEAL (MR 1") LF 40.0000 6,160.00 78.000 3,120 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E18A4 TIME 01:36 PM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 0.0000 0.00 0.000 0 024 BONDED JOINT SEAL (MR 2") LF 0.0000 0.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5700 8,321.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5700 847.80 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,880.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5700 329.70 0.000 0 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5700 847.80 0.000 0 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.4000 2,304.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.800 480 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E18A4 TIME 01:36 PM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,360.00 466,518.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,360.00 466,518.80 032 MOBILIZATION LS 89,000.0000 89,000.00 1.000 89,000 ORIGINAL CONTRACT AMOUNT 554,616.10 TOTAL WORK COMPLETED 15,360.00 555,518.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,360.00 555,518.80 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 05/30/17 110 07/17/17 07/17/17 04/30/18 81 860 0 0 92% 74% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18