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 08/15/17 EST. NO. 007 TIME 02:59 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 --------------------------------------------------------------------------- *** 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 08/15/17 EST. NO. 007 TIME 02:59 PM R.E. NAME: RODRIGUEZ, SHERI 01-0E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 REC'D CEM2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 CERTIFIED PAYROLLS 1,000.00 007 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -6.98 001 OVERBID ITEM NO. 016 -6.29 002 OVERBID ITEM NO. 016 -0.70 003 OVERBID ITEM NO. 016 13.97 006 0.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2804 TIME 02:59 PM ESTIMATE NO. 007 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 05/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/15/17 LOCATION FINAL 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 1.000 115,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 004 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,100.0000 5,100.00 1.000 5,100 006 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 5,101.000 5,101 009 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 35.5000 136,320.00 3,402.700 120,795 010 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 35.5000 30,885.00 854.740 30,343 011 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 630.00 42.000 630 (ENHANCED WET NIGHT VISIBILITY) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 208,800.00 26,892.000 12,101.40 430,212.000 193,595 (ENHANCED WET NIGHT VISIBILITY) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,610.00 3,273.000 9,819 014 PAVEMENT MARKER EA 13.0000 2,990.00 1,275.000 16,575 (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 08/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2804 TIME 02:59 PM ESTIMATE NO. 007 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 05/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 08/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,101.40 604,132.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,908.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,101.40 622,041.11 016 MOBILIZATION LS 70,000.0700 70,000.07 1.000 70,000 ORIGINAL CONTRACT AMOUNT 699,861.07 TOTAL WORK COMPLETED 12,101.40 692,041.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 23,101.40 692,041.18 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 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 03/29/16 60 04/14/16 04/14/16 05/20/17 56 219 0 0 100% 100% RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/17