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 07/25/16 EST. NO. 002 TIME 10:22 AM R.E. NAME: STEPPAT, JEFF O. 02-0H2904 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 002 TIME 10:22 AM R.E. NAME: STEPPAT, JEFF O. 02-0H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -16,498.65 002 -16,498.65 -16,498.65 TOTAL DEDUCTIONS -16,498.65 -16,498.65 PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STEPPAT, JEFF O. DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 02-SHA-911 ----------------- CENTRAL STRIPING SERVICE, IN SHASTA AND SISKIYOU COUNTIES INC. AT VARIOUS LOCATIONS. 3489 LUYUNG DR. RANCHO CORDOVA CA 95742 FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.680 3,264.00 0.680 3,264 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.440 39,600.00 0.440 39,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.440 1,188.00 0.440 1,188 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.440 15,400.00 0.440 15,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,950.0000 7,950.00 1.000 7,950.00 1.000 7,950 007 REMOVE PAVEMENT MARKER EA 1.0000 10,400.00 2,314.000 2,314.00 2,314.000 2,314 008 CENTERLINE RUMBLE STRIP STA 20.0000 99,400.00 4,740.000 94,800.00 4,740.000 94,800 (AC,GROUND-IN INDENTATIONS) 009 SHOULDER RUMBLE STRIP STA 20.0000 30,600.00 1,635.000 32,700.00 1,635.000 32,700 (AC,GROUND-IN INDENTATIONS) 010 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 128,250.00 0.000 0 (SPRAYABLE) 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 31,200.00 0.000 0 012 PAVEMENT MARKER EA 4.5000 35,730.00 0.000 0 (RETROREFLECTIVE-RECESSED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.440 2,200.00 0.440 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STEPPAT, JEFF O. DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,416.00 201,716.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,416.00 201,716.00 014 MOBILIZATION LS 73,000.0000 73,000.00 0.950 69,350.00 0.950 69,350 ORIGINAL CONTRACT AMOUNT 556,330.00 TOTAL WORK COMPLETED 268,766.00 271,066.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,498.65 -16,498.65 TOTAL 252,267.35 254,567.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 55,633.00 73,000.00 17,367.00 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 09/03/15 50 09/23/15 09/23/15 08/29/16 22 182 0 0 47% 44% PROGRESS IS SATISFACTORY STEPPAT, JEFF O. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16