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 09/25/17 EST. NO. 003 TIME 08:53 AM R.E. NAME: BUTTERS, CARL 03-0F3204 --------------------------------------------------------------------------- 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 0001 1,013.03 E.W. @ F.A.(+) 070617 N 0001 0 0002 779.15 070717 N 0002 0 0003 607.93 070817 N 0003 0 0005 607.93 071017 N 0005 0 0007 1,072.26 071217 N 0007 0 0008 736.35 071317 N 0008 0 0009 779.15 071417 N 0009 0 0011 693.54 071617 N 0011 0 0012 821.95 071717 N 0012 0 0013 650.74 071817 N 0013 0 0014 693.54 071917 N 0014 0 0015 693.54 072017 N 0015 0 0016 693.54 072117 N 0016 0 0017 779.15 072417 N 0017 0 0018 779.15 072517 N 0018 0 0019 736.35 072617 N 0019 0 0020 736.35 072717 N 0020 0 0021 693.54 072817 N 0021 0 13,567.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,567.19 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 09/25/17 EST. NO. 003 TIME 08:53 AM R.E. NAME: BUTTERS, CARL 03-0F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3204 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 03-SAC-160-L4.2/L10.8 ----------------- GEORGE REED INC IN SACRAMENTO COUNTY NEAR RIO VISTA 140 EMPIRE AVE FROM WEST SHERMAN ISLAND RD TO MODESTO CA 95354 ROUTE 12 FED. AID NO. NH-P160(26) COLD PLANE AC PAVEMENT AND RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.200 1,240.00 1.000 6,200 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.100 27,000.00 1.000 270,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 0.200 260.00 1.000 1,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,800.0000 4,800.00 1.000 4,800 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 2.000 800.00 3.000 1,200 008 TREATED WOOD WASTE LB 0.0500 2,145.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 17,625.00 11,730.000 14,662 010 RECONSTRUCT GUARDRAIL LF 27.0000 69,120.00 412.500 11,137.50 2,412.500 65,137 011 ADJUST GUARDRAIL LF 4.4700 81,354.00 900.000 4,023.00 18,900.000 84,483 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 418,600.00 183,222.000 421,410 013 SHOULDER BACKING TON 300.0000 111,000.00 358.720 107,616 014 CRACK TREATMENT LNMI 5,500.0000 71,500.00 13.000 71,500 015 HOT MIX ASPHALT (TYPE A) TON 72.0000 188,640.00 2,658.320 191,399 016 MINOR HOT MIX ASPHALT TON 75.0000 26,250.00 297.280 22,296.00 297.280 22,296 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 1,989,400.00 21,601.410 2,116,938 018 SHOULDER RUMBLE STRIP STA 37.0000 23,680.00 640.000 23,680.00 640.000 23,680 (HMA,GROUND-IN INDENTATIONS) (BROKEN 60-12) 019 CENTERLINE RUMBLE STRIP STA 37.0000 11,470.00 310.000 11,470.00 310.000 11,470 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 330.00 351.000 351.00 351.000 351 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3204 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 160.00 317.000 317.00 317.000 317 023 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 500.00 617.000 617.00 617.000 617 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 20,300.00 11,911.000 20,844.25 11,911.000 20,844 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,550.00 1,536.000 1,536.00 1,536.000 1,536 026 TACK COAT TON 200.0000 32,000.00 61.890 12,378 027 FURNISH SINGLE SHEET ALUMINUM SQFT 16.0000 256.00 0.000 0 SIGN (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 16.0000 256.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,040.00 1,166.000 4,664.00 1,166.000 4,664 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 78,960.00 130,893.000 73,300.08 130,893.000 73,300 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 364.00 852.000 340.80 852.000 340 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 68.00 128.000 51.20 128.000 51 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,408.00 3,480.000 1,392.00 3,480.000 1,392 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,100.00 2,275.000 2,275.00 2,275.000 2,275 (ENHANCED WET NIGHT VISIBILITY) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,510.00 3,006.000 9,018.00 3,006.000 9,018 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 87,000.0000 87,000.00 0.100 8,700.00 1.000 87,000 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3204 TIME 08:53 AM ESTIMATE NO. 003 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,312.83 3,648,677.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,567.19 13,567.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,880.02 3,662,244.34 037 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 3,584,786.00 TOTAL WORK COMPLETED 239,880.02 3,692,244.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,880.02 3,692,244.34 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 10/07/16 60 12/05/16 12/05/16 09/27/17 52 147 0 0 98% 87% PROGRESS IS SATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17