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 03/28/18 EST. NO. 006 TIME 03:51 PM 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 03/28/18 EST. NO. 006 TIME 03:51 PM 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 RECD ANNUAL CEM-4401 10,000.00 006 RTN LDS 6DAYS @$1900 11,400.00 006 21,400.00 0.00 TOTAL DEDUCTIONS 21,400.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 03:51 PM ESTIMATE NO. 006 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 03/21/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 03/28/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,000 003 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 0.050 250.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 008 RAILROAD WORK (REMOVE EXISTING LS 4,000.0000 4,000.00 1.000 4,000 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 56.600 4,641.20 7,029.500 576,419 011 WROUGHT IRON GATE (12') EA 2,250.0000 29,250.00 13.000 29,250 012 REMOVE CHAIN LINK FENCE LF 10.0000 16,000.00 1,395.000 13,950 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 1,000.00 200.000 1,000 (0.063"-UNFRAMED) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F8604 TIME 03:51 PM ESTIMATE NO. 006 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 03/21/18 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 03/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,841.20 654,119.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,600.00 SUBTOTAL AMOUNT EARNED 5,841.20 699,719.00 ORIGINAL CONTRACT AMOUNT 681,410.00 TOTAL WORK COMPLETED 5,841.20 699,719.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,400.00 0.00 TOTAL 27,241.20 699,719.00 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 05/18/17 50 06/26/17 06/26/17 03/21/18 50 17 14 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/18