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 08/12/16 EST. NO. 002 TIME 02:10 PM R.E. NAME: TECLE, DANIEL 03-0G4604 --------------------------------------------------------------------------- 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 1,273.65 E.W. @ F.A.(+) 062116 N 0001 0 0002 1,179.12 062216 N 0002 0 2,452.77 TOTAL THIS ESTIMATE 15,250.00 TOTAL PREVIOUS ESTIMATE 17,702.77 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 08/12/16 EST. NO. 002 TIME 02:10 PM R.E. NAME: TECLE, DANIEL 03-0G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 001 REC'D 2016 CEM4401 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 001 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 001 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4604 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/12/16 LOCATION RERUN SEMI-FINAL ESTIMATE 03-SAC-12-3.6/5.6 ------------------------- GEORGE REED INC IN SACRAMENTO COUNTY NEAR RIO VISTA 140 EMPIRE AVE AT JACKSON SLOUGH ROAD AND AT MODESTO CA 95354 TERMINOUS ROAD FED. AID NO. N O N E REPLACE AC 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 1,700.0000 1,700.00 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 33,615.00 6,586.440 29,638 008 SHOULDER BACKING TON 200.0000 13,800.00 61.000 12,200 009 CRACK TREATMENT LNMI 20,000.0000 12,000.00 0.600 12,000 010 HOT MIX ASPHALT (TYPE A) TON 100.0000 98,000.00 876.820 87,682 011 TACK COAT TON 1,500.0000 4,950.00 3.300 4,950 012 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,260.00 218.000 1,308 (ENHANCED WET NIGHT VISIBILITY) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,480.00 4,863.000 4,863 (ENHANCED WET NIGHT VISIBILITY) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 380.00 334.000 334 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 143.000 143 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 330.00 320.000 320 (ENHANCED WET NIGHT VISIBILITY) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 700.00 137.000 685 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 1.000 14,000 PROGRAM CAS145 PAGE 2 DATE 08/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G4604 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 206,423.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,452.77 17,702.77 SUBTOTAL AMOUNT EARNED 2,452.77 224,126.75 ORIGINAL CONTRACT AMOUNT 221,995.00 TOTAL WORK COMPLETED 2,452.77 224,126.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 12,452.77 213,126.75 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 03/03/16 20 06/10/16 06/16/16 07/18/16 20 6 0 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/16