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. 005 TIME 02:04 PM R.E. NAME: STELLHORN, RANDY 03-0G1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,089.63 A.C. @ U.P.(+) 091515 N 001 0 004 0001 6,454.57 A.C. @ U.P.(+) 091515 N 001 0 8,544.20 TOTAL THIS ESTIMATE 13,252.17 TOTAL PREVIOUS ESTIMATE 21,796.37 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 09/22/15 EST. NO. 005 TIME 02:04 PM R.E. NAME: STELLHORN, RANDY 03-0G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 MISSING FHWA1391 -10,000.00 003 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -10,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 02:04 PM ESTIMATE NO. 005 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/22/15 LOCATION SEMI-FINAL ESTIMATE 03-PLA-28-0.8/11.1 ------------------- VSS INTERNATIONAL, INC. NEAR TAHOE CITY FROM SIERRA TERRACE 3785 CHANNEL DR. ROAD TO CARNELIAN WOODS AVENUE WEST SACRAMENTO CA 95691 AND FROM 0.1 MILE WEST OF PARK LANE TO NEVADA STATE LINE FED. AID NO. STP-P025(11) MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 34,068.3000 34,068.30 1.000 34,068 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,720.0000 6,720.00 1.000 6,720 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,010.5000 5,010.50 1.000 5,010 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 19,500.00 39.000 19,500 008 STREET SWEEPING LS 32,645.0000 32,645.00 1.000 32,645 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,872.00 1,838.000 3,859 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 35,650.00 131,700.500 40,827 (RECESSED) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 3,118.50 1,044.060 3,288 (RECESSED) 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 1,250.00 0.000 0 013 MICRO-SURFACING TON 197.1000 400,113.00 2,074.110 408,807 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 45,504.00 55,120.000 87,089 (RECESSED) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,725.00 76.000 159.60 2,286.000 4,800 (RECESSED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 3,618.20 2,191.000 3,461.78 4,577.000 7,231 (RECESSED, BROKEN 8-4) 017 4" THERMOPLASTIC TRAFFIC STRIPES LF 1.0500 63.00 0.000 0 (RECESSED, BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,825.00 4,154.000 4,361 (RECESSED, BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 67,200.00 69,895.000 73,389 (RECESSED) 020 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 16.8000 38,976.00 2,405.000 40,404 021 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 7,276.50 664.000 4,880 (RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 02:04 PM ESTIMATE NO. 005 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/15 R.E. NAME: STELLHORN, RANDY 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION (COUNT) LS 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 02:04 PM ESTIMATE NO. 005 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/15 R.E. NAME: STELLHORN, RANDY 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 WITHOUT MOBILIZATION 3,621.38 811,284.34 ADJUSTMENT OF COMPENSATION 8,544.20 8,544.20 EXTRA WORK 0.00 13,252.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,165.58 833,080.71 024 MOBILIZATION LS 63,840.0000 63,840.00 1.000 63,840 ORIGINAL CONTRACT AMOUNT 815,375.00 TOTAL WORK COMPLETED 12,165.58 896,920.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,000.00 TOTAL 12,165.58 855,920.71 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 04/10/15 40 06/05/15 06/05/15 08/07/15 40 6 0 0 100% 100% STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15