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 03/23/17 EST. NO. 004 TIME 02:16 PM 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 --------------------------------------------------------------------------- 001 0001 1,941.46 E.W. @ F.A.(+) 081716 N 0001.0 0002 1,117.35 081816 N 0002.0 0004 1,812.49 082216 N 0004.0 0005 1,812.49 082316 N 0005.0 0006 1,812.49 082416 N 0007.0 0007 971.62 082516 N 0008.0 0008 2,070.42 082916 N 0009.0 0009 2,070.42 083016 N 0010.0 0010 2,070.42 083116 N 0011.0 0011 286.41 093016 N 0012.0 15,965.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,965.57 TOTAL TO DATE 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 03/23/17 EST. NO. 004 TIME 02:16 PM 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 OVERBID ITEM NO. 016 -6.29 002 OVERBID ITEM NO. 016 -0.70 003 0.00 -13.97 TOTAL DEDUCTIONS 0.00 -13.97 PROGRAM CAS145 PAGE 1 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2804 TIME 02:16 PM ESTIMATE NO. 004 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 03/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 03/23/17 LOCATION RERUN 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 4,500 002 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.730 83,950 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.730 5,840 004 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.730 29,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,100.0000 5,100.00 0.750 3,825 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 52,800.00 123,847.000 49,538 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 136.00 335.000 134 008 REMOVE PAVEMENT MARKER EA 1.0000 5,090.00 2,253.000 2,253 009 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 35.5000 136,320.00 4,293.790 152,429 010 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 35.5000 30,885.00 854.740 30,343 011 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2804 TIME 02:16 PM ESTIMATE NO. 004 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 03/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 367,013.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,965.57 15,965.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,965.57 382,979.19 016 MOBILIZATION LS 70,000.0700 70,000.07 1.000 70,000 ORIGINAL CONTRACT AMOUNT 699,861.07 TOTAL WORK COMPLETED 15,965.57 452,979.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13.97 TOTAL 15,965.57 452,965.29 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 04/06/17 47 184 0 0 61% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 12/12/16. RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17