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 04/14/17 EST. NO. 007 TIME 01:00 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 04/14/17 EST. NO. 007 TIME 01:00 PM R.E. NAME: STEPPAT, JEFF O. 02-0H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 REC'D CEM2402F 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -4,000.00 003 PER LTR DATED 10/16 -5,000.00 004 RTN DEDUCT 8/16 4,000.00 004 RTN DEDUCT 10/16 5,000.00 006 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -16,498.65 002 OVERBID ITEM NO. 014 -868.35 003 OVERBID ITEM NO. 014 17,367.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 01:00 PM ESTIMATE NO. 007 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 09/14/16 R.E. NAME: STEPPAT, JEFF O. DATE OF THIS ESTIMATE 04/14/17 LOCATION FINAL 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 1.000 4,800 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 1.000 2,700 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 006 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 12,800.000 12,800 008 CENTERLINE RUMBLE STRIP STA 20.0000 99,400.00 4,863.460 97,269 (AC,GROUND-IN INDENTATIONS) 009 SHOULDER RUMBLE STRIP STA 20.0000 30,600.00 1,635.000 32,700 (AC,GROUND-IN INDENTATIONS) 010 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 128,250.00 474,680.000 118,670 (SPRAYABLE) 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 31,200.00 15,285.000 45,855 012 PAVEMENT MARKER EA 4.5000 35,730.00 5,339.000 24,025 (RETROREFLECTIVE-RECESSED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 01:00 PM ESTIMATE NO. 007 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 09/14/16 R.E. NAME: STEPPAT, JEFF O. DATE OF THIS ESTIMATE 04/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 479,069.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,721.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 503,791.69 014 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000 ORIGINAL CONTRACT AMOUNT 556,330.00 TOTAL WORK COMPLETED 0.00 576,791.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 576,791.69 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 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 09/03/15 50 09/23/15 09/23/15 09/14/16 49 194 0 0 100% 100% STEPPAT, JEFF O. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/17