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 09/21/15 EST. NO. 004 TIME 01:59 PM R.E. NAME: PERRIN, KATHARINE 01-362914 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,223.55 E.W. @ F.A.(+) 081715 N 1000.0 0002 1,009.30 081815 N 1001.0 0003 1,518.57 081915 N 1002.0 0004 1,140.69 082015 N 1003.0 0005 1,284.10 082115 N 1010.0 0006 827.21 082415 N 1011.0 0007 1,352.86 082515 N 1012.0 0008 609.72 082615 N 1013.0 0009 1,290.82 083015 N 1014.0 0010 1,193.54 083115 N 1015.0 0011 1,266.49 090115 N 1016.0 0012 1,144.91 090215 N 1017.0 005 0001 14,315.69 A.C. @ L.S.(+) 082815 N 01 0 0002 14,206.92 E.W. @ F.A.(+) 082615 N 1004.0 0003 3,942.02 082615 N 1005.0 0004 32,133.83 082715 N 1006.0 0005 8,030.52 082715 N 1007.0 0006 24,328.77 082815 N 1008.0 0007 5,208.87 082815 N 1009.0 0008 18,984.36 082615 N 1018.0 0009 68,048.82 082815 N 1020.0 008 0001 -3,781.50 A.C. @ L.S.(-) 091115 N 01 0 199,280.06 TOTAL THIS ESTIMATE 787.50 TOTAL PREVIOUS ESTIMATE 200,067.56 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 09/21/15 EST. NO. 004 TIME 01:59 PM R.E. NAME: PERRIN, KATHARINE 01-362914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -7,000.00 004 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-362914 TIME 01:59 PM ESTIMATE NO. 004 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 01-MEN-101-9.6/10.7 ----------------- 01-MEN-101-11.2/20.9 DESILVA GATES CONSTRUCTION LP NEAR HOPLAND FROM HOPLAND OVERHEAD 11555 DUBLIN BLVD. BRIDGE TO FELIZ CREEK BRIDGE AND DUBLIN CA 94568 FROM 0.1 MILE NORTH OF FIRST STREET TO ROBINSON CREEK BRIDGE FED. AID NO. NHP-Q101(256)E RUBBERIZED 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 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 16.000 32,000.00 65.000 130,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 005 TRAFFIC CONTROL SYSTEM LS 314,000.0000 314,000.00 0.500 157,000.00 0.560 175,840 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.550 5,500 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.640 3,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,800.00 23.000 4,600 010 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 12,000.00 11,416.000 11,416.00 11,416.000 11,416 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 512,000.00 241,921.000 387,073.60 320,000.000 512,000 013 SHOULDER BACKING TON 10.0000 75,400.00 0.000 0 014 CRACK TREATMENT LNMI 3,500.0000 115,500.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 184,800.00 766.000 183,840.00 766.000 183,840 016 MINOR HOT MIX ASPHALT TON 90.0000 27,900.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 116.0000 3,723,600.00 23,438.610 2,718,878.76 30,445.340 3,531,659 018 SHOULDER RUMBLE STRIP STA 10.0000 8,100.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 019 CENTERLINE RUMBLE STRIP STA 10.0000 7,300.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 10,480.00 5,240.000 10,480.00 5,240.000 10,480 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 13,480.00 6,740.000 13,480.00 6,740.000 13,480 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-362914 TIME 01:59 PM ESTIMATE NO. 004 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 116.0000 1,925,600.00 0.000 0 (BONDED WEARING COURSE) 024 TACK COAT TON 1.0000 290.00 53.570 53.57 53.570 53 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 61,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 243.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 15,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,794.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,200.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ASPHALTIC EMULSION MEMBRANE TON 1.0000 270.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-362914 TIME 01:59 PM ESTIMATE NO. 004 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,521,721.93 4,591,819.01 ADJUSTMENT OF COMPENSATION 10,534.19 10,534.19 EXTRA WORK 188,745.87 189,533.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,721,001.99 4,791,886.57 033 MOBILIZATION LS 826,000.0000 826,000.00 0.250 206,500.00 1.000 826,000 ORIGINAL CONTRACT AMOUNT 8,265,267.00 TOTAL WORK COMPLETED 3,927,501.99 5,617,886.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 3,920,501.99 5,610,886.57 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 01/08/15 180 07/08/15 01/26/15 10/30/15 69 96 0 0 64% 38% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15