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 10/28/15 EST. NO. 002 TIME 01:22 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 --------------------------------------------------------------------------- 001 0003 3,107.54 E.W. @ U.P (+) 091115 N 0001.1 0004 972.72 091815 N 0002.1 4,080.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,080.26 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 10/28/15 EST. NO. 002 TIME 01:22 PM R.E. NAME: ZDENEK, MICHAEL 02-4F2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2904 TIME 01:22 PM ESTIMATE NO. 002 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 09/25/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 10/28/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 44,298.0000 44,298.00 0.050 2,214.90 1.000 44,298 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 008 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,000.00 200.000 2,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,880.00 6,390.000 2,875 010 REMOVE PAVEMENT MARKER EA 2.7500 742.50 268.000 737 011 HIGH FRICTION SURFACE TREATMENT SQYD 27.5000 234,300.00 8,165.010 224,537 (POLYMER RESIN) 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 7,488.00 9,600.000 7,488.00 9,600.000 7,488 (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 3,105.00 268.000 3,082.00 268.000 3,082 PROGRAM CAS145 PAGE 2 DATE 10/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F2904 TIME 01:22 PM ESTIMATE NO. 002 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 09/25/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 10/28/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,834.90 304,518.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,080.26 4,080.26 SUBTOTAL AMOUNT EARNED 17,915.16 308,598.54 ORIGINAL CONTRACT AMOUNT 314,313.50 TOTAL WORK COMPLETED 17,915.16 308,598.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 13,915.16 304,598.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/16/15 15 09/08/15 09/08/15 09/25/15 11 3 0 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/15