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 12/26/17 EST. NO. 002 TIME 11:33 AM R.E. NAME: QUAN H. TRINH 10-1F8604 --------------------------------------------------------------------------- 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 12/26/17 EST. NO. 002 TIME 11:33 AM R.E. NAME: QUAN H. TRINH 10-1F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LDS 6DAYS @$1900 -11,400.00 002 -11,400.00 -11,400.00 TOTAL DEDUCTIONS -11,400.00 -11,400.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 03/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 12/26/17 LOCATION PROGRESS ESTIMATE 10-SJ-4-R16.2/ .0 ----------------- HARRIS STEEL FENCE CO., INC IN SAN JOAQUIN COUNTY IN STOCKTON 8728 S SAN PEDRO ST AT THE MORMON SLOUGH BRIDGE AND LOS ANGELES CA 90003 ROUTE 4/5 CONNECTOR. FED. AID NO. N O N E WROUGHT IRON FENCE AND GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800 008 RAILROAD WORK (REMOVE EXISTING LS 4,000.0000 4,000.00 0.000 0 FACILITIES) 009 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 010 WROUGHT IRON FENCE LF 82.0000 584,660.00 1,069.500 87,699.00 1,069.500 87,699 011 WROUGHT IRON GATE (12') EA 2,250.0000 29,250.00 0.000 0 012 REMOVE CHAIN LINK FENCE LF 10.0000 16,000.00 195.000 1,950.00 195.000 1,950 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 1,000.00 0.000 0 (0.063"-UNFRAMED) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 03/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,949.00 106,949.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,400.00 SUBTOTAL AMOUNT EARNED 106,949.00 111,349.00 ORIGINAL CONTRACT AMOUNT 681,410.00 TOTAL WORK COMPLETED 106,949.00 111,349.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,400.00 -11,400.00 TOTAL 95,549.00 99,949.00 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 05/18/17 50 06/26/17 06/26/17 01/29/18 56 0 0 0 17% 100% PROGRESS UNSATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17