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 08/24/17 EST. NO. 001 TIME 08:11 AM R.E. NAME: SANDERS, KAREN 01-0F1904 --------------------------------------------------------------------------- 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 08/24/17 EST. NO. 001 TIME 08:11 AM R.E. NAME: SANDERS, KAREN 01-0F1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1904 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 03/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE 01-DN-199-7.5/27.4 ----------------- AMERICAN CIVIL CONSTRUCTORS IN DEL NORTE COUNTY ON ROUTE 199 AT WEST COAST LLC VARIOUS LOCATIONS FROM 0.4 MILES 2990 BAY VISTA COURT, SUITE D NORTH OF SOUTH FORK RD (RD 426) TO BENICIA CA 94510 0.564 MILES SOUTH OF IDLEWILD MAINTENANCE STATION RD FED. AID NO. HSNH-P199(35)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.750 2,996.25 0.750 2,996 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.375 30,000.00 0.375 30,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 6,795.00 24,036.000 10,816.20 24,036.000 10,816 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.375 2,250.00 0.375 2,250 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.375 562.50 0.375 562 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 STREET SWEEPING LS 4,000.0000 4,000.00 0.375 1,500.00 0.375 1,500 009 HIGH FRICTION SURFACE TREATMENT SQYD 23.2500 655,650.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 175.0000 385,000.00 2,180.120 381,521.00 2,180.120 381,521 011 TACK COAT TON 900.0000 11,700.00 12.000 10,800.00 12.000 10,800 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5900 100,161.00 25,514.000 91,595.26 25,514.000 91,595 013 PAVEMENT MARKER EA 20.0000 12,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 21,744.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 0.000 0 016 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 75.0000 5,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1904 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 03/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 534,591.21 534,591.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 534,591.21 534,591.21 017 MOBILIZATION LS 139,210.0000 139,210.00 0.950 132,249.50 0.950 132,249 ORIGINAL CONTRACT AMOUNT 1,438,000.00 TOTAL WORK COMPLETED 666,840.71 666,840.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 666,840.71 666,840.71 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 05/09/17 40 07/31/17 07/31/17 09/25/17 15 18 0 0 45% 38% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17