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 10/21/15 EST. NO. 002 TIME 12:51 PM R.E. NAME: KOSTREZEWA, LUCY 01-0E2904 --------------------------------------------------------------------------- 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 10/21/15 EST. NO. 002 TIME 12:51 PM R.E. NAME: KOSTREZEWA, LUCY 01-0E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2904 TIME 12:51 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: KOSTREZEWA, LUCY DATE OF THIS ESTIMATE 10/21/15 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-10.2/11.4 ----------------------- 01-HUM-101-22.5/25.5 MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR GARBERVILLE PO BOX 1006 FROM 1.0 MI SO OF SPROWEL CR RD UC EUREKA CA 95502 TO 0.1 MI SO OF REDWOOD DR OC AND NEAR MIRANDA FROM FRENCH RD UC TOAR 0.5 MI NO OF SALMON CR RD OC FED. AID NO. STPN-Q101(272)E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.140 33,600.00 0.640 153,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 6,000.00 0.400 800.00 0.900 1,800 005 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.400 30,000.00 0.900 67,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM EA 5,000.0000 5,000.00 0.500 2,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 5,967.50 3,843.000 5,956 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,300.00 600.000 3,300 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 79,500.00 29,161.000 72,902 010 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 375.0000 12,375.00 33.000 12,375 011 SHOULDER BACKING TON 60.0000 55,800.00 0.000 0 012 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 3,150.00 21.000 3,150 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,800.0000 5,400.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 PREPAVING GRINDING DAY EA 12,000.0000 24,000.00 1.000 12,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 78,000.00 260.200 78,060 017 HOT MIX ASPHALT (TYPE A) TON 125.0000 132,500.00 1,106.770 138,346 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 1,742,400.00 12,790.000 1,841,760 019 SHOULDER RUMBLE STRIP STA 48.0000 5,280.00 103.530 4,969.44 103.530 4,969 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP (HMA,GROUND-IN STA 48.0000 16,320.00 341.000 16,368.00 341.000 16,368 INDENTATIONS) 021 DATA CORE LS 2,500.0000 2,500.00 0.000 0 022 TACK COAT TON 50.0000 2,500.00 17.800 890 PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2904 TIME 12:51 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: KOSTREZEWA, LUCY DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 59,600.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,502.50 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 0.3300 198.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,525.00 0.000 0 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 107.50 0.000 0 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 8,392.50 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 10,172.50 0.000 0 030 PAVEMENT MARKER EA 11.0000 1,540.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2904 TIME 12:51 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: KOSTREZEWA, LUCY DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,487.44 2,439,227.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,487.44 2,439,227.84 ORIGINAL CONTRACT AMOUNT 2,630,030.50 TOTAL WORK COMPLETED 89,487.44 2,439,227.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,487.44 2,439,227.84 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 07/02/15 40 08/19/15 07/17/15 10/23/15 36 30 0 0 89% 90% PROGRESS IS SATISFACTORY KOSTREZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15