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 10/09/15 EST. NO. 003 TIME 09:13 AM 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 --------------------------------------------------------------------------- 001 0001 1,323.39 E.W. @ F.A.(+) 080415 N T84 0 0002 1,300.49 080515 N T85 0 0003 1,237.07 080615 N T86 0 0004 1,300.49 080715 N T87 0 0007 849.13 072015 N TMC1 0 0008 1,003.58 072115 N TMC2 0 7,014.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,014.15 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 10/09/15 EST. NO. 003 TIME 09:13 AM 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 RTN DEDUCT 8/15 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1904 TIME 09:13 AM ESTIMATE NO. 003 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 09/16/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 10/09/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 4,334.48 1.000 17,337 003 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.100 11,600.00 1.000 116,000 004 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 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 115.00 606.000 151.50 1,009.000 252 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9500 2,086.50 4.000 7.80 416.000 811 009 SHOULDER BACKING TON 120.0000 5,520.00 50.070 6,008 010 SAND COVER (SEAL) TON 150.0000 90,000.00 510.400 76,560 011 ASPHALT-RUBBER BINDER TON 690.0000 351,900.00 465.700 321,333 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 990.0000 49,500.00 48.500 48,015 013 PRECOATED SCREENINGS TON 62.0000 209,560.00 2,990.300 185,398 014 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 115,200.00 412.100 98,904 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 5,243.00 818.000 4,008 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 98,100.00 68,008.000 30,603.60 217,013.000 97,655 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 378.00 1,045.000 209.00 2,225.000 445 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,160.00 40,047.000 8,009 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 395.60 460.000 395.60 690.000 593 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,275.00 2,720.000 6,800.00 4,222.000 10,555 021 MODIFY TRAFFIC MONITORING STATION LS 12,477.0000 12,477.00 1.000 12,477 (COUNT) PROGRAM CAS145 PAGE 2 DATE 10/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1904 TIME 09:13 AM ESTIMATE NO. 003 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 09/16/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 10/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,226.98 1,032,864.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,014.15 7,014.15 SUBTOTAL AMOUNT EARNED 64,241.13 1,039,878.35 ORIGINAL CONTRACT AMOUNT 1,119,748.00 TOTAL WORK COMPLETED 64,241.13 1,039,878.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 69,241.13 1,039,878.35 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 04/03/15 30 07/17/15 07/16/15 09/16/15 27 17 0 0 100% 100% YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/15