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 07/23/15 EST. NO. 001 TIME 12:32 PM R.E. NAME: YEUNG, KIN 03-0G1904 --------------------------------------------------------------------------- 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 07/23/15 EST. NO. 001 TIME 12:32 PM R.E. NAME: YEUNG, KIN 03-0G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1904 TIME 12:32 PM ESTIMATE NO. 001 BID OPENING 03/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 07/23/15 LOCATION PROGRESS ESTIMATE 03-SAC-104-4.6/17.7 ----------------- AMERICAN PAVEMENT SYSTEMS, IN SACRAMENTO COUNTY NEAR GALT FROM INC. CONLEY ROAD TO AMADOR COUNTY LINE 1012 11TH STREET SUITE 1000 MODESTO CA 95354 FED. AID NO. N O N E HOT APPLIED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 17,337.9000 17,337.90 0.750 13,003.43 0.750 13,003 003 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.100 11,600.00 0.100 11,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 115.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9500 2,086.50 0.000 0 009 SHOULDER BACKING TON 120.0000 5,520.00 0.000 0 010 SAND COVER (SEAL) TON 150.0000 90,000.00 0.000 0 011 ASPHALT-RUBBER BINDER TON 690.0000 351,900.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 990.0000 49,500.00 0.000 0 013 PRECOATED SCREENINGS TON 62.0000 209,560.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 115,200.00 120.000 28,800.00 120.000 28,800 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 5,243.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 98,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 378.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 395.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,275.00 0.000 0 021 MODIFY TRAFFIC MONITORING STATION LS 12,477.0000 12,477.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1904 TIME 12:32 PM ESTIMATE NO. 001 BID OPENING 03/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,778.43 58,778.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,778.43 58,778.43 ORIGINAL CONTRACT AMOUNT 1,119,748.00 TOTAL WORK COMPLETED 58,778.43 58,778.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,778.43 58,778.43 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 04/03/15 30 07/16/15 07/16/15 08/26/15 3 0 0 0 5% 10% PROGRESS IS SATISFACTORY YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15