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 12/11/17 EST. NO. 004 TIME 10:15 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 --------------------------------------------------------------------------- 004 0001 -2,051.78 A.C. @ U.P.(-) 080917 N 0001.0 -2,051.78 TOTAL THIS ESTIMATE 40,963.84 TOTAL PREVIOUS ESTIMATE 38,912.06 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 12/11/17 EST. NO. 004 TIME 10:15 AM R.E. NAME: SANDERS, KAREN 01-0F1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 003 CERTIFIED PAYROLLS 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1904 TIME 10:15 AM ESTIMATE NO. 004 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 10/02/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/11/17 LOCATION SEMI-FINAL 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 1,800 002 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 1.000 3,995 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 6,795.00 24,036.000 10,816 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 009 HIGH FRICTION SURFACE TREATMENT SQYD 23.2500 655,650.00 26,485.000 615,776 010 HOT MIX ASPHALT (TYPE A) TON 175.0000 385,000.00 2,180.120 381,521 011 TACK COAT TON 900.0000 11,700.00 12.000 10,800 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5900 100,161.00 25,514.000 91,595 013 PAVEMENT MARKER EA 20.0000 12,800.00 642.000 12,840 (RETROREFLECTIVE-RECESSED) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 21,744.00 31,370.000 22,586 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 250.000 750 016 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 75.0000 5,625.00 78.000 5,850 PROGRAM CAS145 PAGE 2 DATE 12/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1904 TIME 10:15 AM ESTIMATE NO. 004 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 10/02/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250,830.11 ADJUSTMENT OF COMPENSATION -2,051.78 -2,051.78 EXTRA WORK 0.00 40,963.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -2,051.78 1,289,742.17 017 MOBILIZATION LS 139,210.0000 139,210.00 1.000 139,210 ORIGINAL CONTRACT AMOUNT 1,438,000.00 TOTAL WORK COMPLETED -2,051.78 1,428,952.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 2,948.22 1,428,952.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/09/17 40 07/31/17 07/31/17 10/02/17 36 27 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/17