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 09/22/15 EST. NO. 001 TIME 04:25 PM R.E. NAME: ZDENEK, MICHAEL 02-4F2904 --------------------------------------------------------------------------- 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 09/22/15 EST. NO. 001 TIME 04:25 PM R.E. NAME: ZDENEK, MICHAEL 02-4F2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2904 TIME 04:25 PM ESTIMATE NO. 001 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/22/15 LOCATION PROGRESS ESTIMATE 02-SHA-44-58.9/59.6 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SHASTA COUNTY NEAR OLD STATION WEST COAST, INC. FROM 0.7 MILE WEST OF SUGAR LOAF 2990 BAY VISTA COURT STE D DRIVE TO SUGAR LOAF DRIVE. BENICIA CA 94510 FED. AID NO. ACHS-NHP0-4(405)3E PLACE FRICTION INCREASING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375 003 TRAFFIC CONTROL SYSTEM LS 44,298.0000 44,298.00 0.950 42,083.10 0.950 42,083 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.950 950.00 0.950 950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500 008 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,000.00 200.000 2,000.00 200.000 2,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,880.00 6,390.000 2,875.50 6,390.000 2,875 010 REMOVE PAVEMENT MARKER EA 2.7500 742.50 268.000 737.00 268.000 737 011 HIGH FRICTION SURFACE TREATMENT SQYD 27.5000 234,300.00 8,165.010 224,537.78 8,165.010 224,537 (POLYMER RESIN) 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 7,488.00 0.000 0 (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 3,105.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2904 TIME 04:25 PM ESTIMATE NO. 001 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 290,683.38 290,683.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 290,683.38 290,683.38 ORIGINAL CONTRACT AMOUNT 314,313.50 TOTAL WORK COMPLETED 290,683.38 290,683.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,683.38 290,683.38 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 07/16/15 15 09/08/15 09/08/15 10/01/15 6 3 0 0 92% 40% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15