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 08/23/16 EST. NO. 003 TIME 01:10 PM 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 08/23/16 EST. NO. 003 TIME 01:10 PM R.E. NAME: STEPPAT, JEFF O. 02-0H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -4,000.00 003 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -16,498.65 002 OVERBID ITEM NO. 014 -868.35 003 -868.35 -17,367.00 TOTAL DEDUCTIONS -4,868.35 -21,367.00 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 01:10 PM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: STEPPAT, JEFF O. DATE OF THIS ESTIMATE 08/23/16 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 0.170 816.00 0.850 4,080 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.440 39,600.00 0.880 79,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.440 1,188.00 0.880 2,376 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.440 15,400.00 0.880 30,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,950.0000 7,950.00 1.000 7,950 007 REMOVE PAVEMENT MARKER EA 1.0000 10,400.00 8,086.000 8,086.00 10,400.000 10,400 008 CENTERLINE RUMBLE STRIP STA 20.0000 99,400.00 123.460 2,469.20 4,863.460 97,269 (AC,GROUND-IN INDENTATIONS) 009 SHOULDER RUMBLE STRIP STA 20.0000 30,600.00 105.000 2,100.00 1,740.000 34,800 (AC,GROUND-IN INDENTATIONS) 010 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 128,250.00 474,680.000 118,670.00 474,680.000 118,670 (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 0.880 4,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 01:10 PM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: STEPPAT, JEFF O. DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,529.20 392,245.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,529.20 392,245.20 014 MOBILIZATION LS 73,000.0000 73,000.00 0.050 3,650.00 1.000 73,000 ORIGINAL CONTRACT AMOUNT 556,330.00 TOTAL WORK COMPLETED 194,179.20 465,245.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,868.35 -21,367.00 TOTAL 189,310.85 443,878.20 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 08/31/16 44 182 0 0 80% 88% PROGRESS IS SATISFACTORY STEPPAT, JEFF O. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16