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 01/23/18 EST. NO. 003 TIME 10:36 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 01/23/18 EST. NO. 003 TIME 10:36 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 MISS ANNUAL CEM-4401 -10,000.00 003 -10,000.00 -21,400.00 TOTAL DEDUCTIONS -10,000.00 -21,400.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 10:36 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/23/18 LOCATION RERUN 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 1,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.100 800.00 0.850 6,800 003 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 0.350 1,750.00 0.850 4,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.850 850 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.400 800.00 0.800 1,600 008 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 1.000 4,500 010 WROUGHT IRON FENCE LF 82.0000 584,660.00 3,403.400 279,078.80 4,472.900 366,777 011 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 1,200.000 12,000.00 1,395.000 13,950 013 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 0.200 1,600.00 0.700 5,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 10:36 AM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 298,378.80 405,327.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,400.00 SUBTOTAL AMOUNT EARNED 298,378.80 409,727.80 ORIGINAL CONTRACT AMOUNT 681,410.00 TOTAL WORK COMPLETED 298,378.80 409,727.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -21,400.00 TOTAL 288,378.80 388,327.80 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 05/18/17 50 06/26/17 06/26/17 01/29/18 56 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18