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 08/23/16 EST. NO. 001 TIME 11:13 AM R.E. NAME: RODRIGUEZ, SHERI 01-0E2804 --------------------------------------------------------------------------- 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 08/23/16 EST. NO. 001 TIME 11:13 AM R.E. NAME: RODRIGUEZ, SHERI 01-0E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -6.98 001 -6.98 -6.98 TOTAL DEDUCTIONS -6.98 -6.98 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2804 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 01-MEN-101-34.0/99.2 ----------------- 01-HUM-101-0.0/125.8 CENTRAL STRIPING SERVICE, INC. IN HUMBOLDT & MENDOCINO COUNTIES ON 3489 LUYUNG DR. ROUTE 101 AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. HSNH-000C(423)E INSTALL CENTERLINE & SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 002 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.060 6,900.00 0.060 6,900 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.060 480.00 0.060 480 004 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.060 2,400.00 0.060 2,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,100.0000 5,100.00 0.750 3,825.00 0.750 3,825 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 52,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 136.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.0000 5,090.00 0.000 0 009 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 35.5000 136,320.00 299.700 10,639.35 299.700 10,639 010 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 35.5000 30,885.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 208,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,610.00 0.000 0 014 PAVEMENT MARKER EA 13.0000 2,990.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2804 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 12/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,744.35 28,744.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,744.35 28,744.35 016 MOBILIZATION LS 70,000.0700 70,000.07 0.500 35,000.04 0.500 35,000 ORIGINAL CONTRACT AMOUNT 699,861.07 TOTAL WORK COMPLETED 63,744.39 63,744.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6.98 -6.98 TOTAL 63,737.41 63,737.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 MOBILIZATION 69,986.10 70,000.07 13.97 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 03/29/16 60 04/14/16 04/14/16 10/28/16 7 91 0 0 9% 12% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16