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 02/23/18 EST. NO. 004 TIME 08:32 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 02/23/18 EST. NO. 004 TIME 08:32 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 0.00 -21,400.00 TOTAL DEDUCTIONS 0.00 -21,400.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 08:32 AM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 02/23/18 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 1,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.050 400.00 0.900 7,200 003 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 0.050 250.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.850 850 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.100 200.00 0.900 1,800 008 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 1.000 4,500 010 WROUGHT IRON FENCE LF 82.0000 584,660.00 2,500.000 205,000.00 6,972.900 571,777 011 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 1,395.000 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 0.900 7,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 08:32 AM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,450.00 612,777.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,400.00 SUBTOTAL AMOUNT EARNED 207,450.00 617,177.80 ORIGINAL CONTRACT AMOUNT 681,410.00 TOTAL WORK COMPLETED 207,450.00 617,177.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -21,400.00 TOTAL 207,450.00 595,777.80 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 02/23/18 46 0 0 0 92% 92% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18