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 08/21/15 EST. NO. 002 TIME 02:02 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 08/21/15 EST. NO. 002 TIME 02:02 PM R.E. NAME: YEUNG, KIN 03-0G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1904 TIME 02:02 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/21/15 LOCATION RERUN 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 1,000 002 CONSTRUCTION AREA SIGNS LS 17,337.9000 17,337.90 0.750 13,003 003 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.800 92,800.00 0.900 104,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.800 8,000.00 0.900 9,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.800 12,000.00 0.900 13,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 115.00 403.000 100.75 403.000 100 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9500 2,086.50 412.000 803.40 412.000 803 009 SHOULDER BACKING TON 120.0000 5,520.00 50.070 6,008.40 50.070 6,008 010 SAND COVER (SEAL) TON 150.0000 90,000.00 510.400 76,560.00 510.400 76,560 011 ASPHALT-RUBBER BINDER TON 690.0000 351,900.00 465.700 321,333.00 465.700 321,333 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 990.0000 49,500.00 48.500 48,015.00 48.500 48,015 013 PRECOATED SCREENINGS TON 62.0000 209,560.00 2,990.300 185,398.60 2,990.300 185,398 014 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 115,200.00 292.100 70,104.00 412.100 98,904 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 5,243.00 818.000 4,008.20 818.000 4,008 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 98,100.00 149,005.000 67,052.25 149,005.000 67,052 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 378.00 1,180.000 236.00 1,180.000 236 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,160.00 40,047.000 8,009.40 40,047.000 8,009 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 395.60 230.000 197.80 230.000 197 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,275.00 1,502.000 3,755.00 1,502.000 3,755 021 MODIFY TRAFFIC MONITORING STATION LS 12,477.0000 12,477.00 1.000 12,477.00 1.000 12,477 (COUNT) PROGRAM CAS145 PAGE 2 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1904 TIME 02:02 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 916,858.80 975,637.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 916,858.80 975,637.23 ORIGINAL CONTRACT AMOUNT 1,119,748.00 TOTAL WORK COMPLETED 916,858.80 975,637.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 911,858.80 970,637.23 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 26 0 0 0 86% 87% PROGRESS IS SATISFACTORY YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15