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 08/02/18 EST. NO. 001 TIME 09:55 AM R.E. NAME: MORALES, LEO 03-0G7904 --------------------------------------------------------------------------- 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 08/02/18 EST. NO. 001 TIME 09:55 AM R.E. NAME: MORALES, LEO 03-0G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7904 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 08/02/18 LOCATION PROGRESS ESTIMATE 03-SAC-50 ----------------- TURNKEY CONSTRUCTION SERVICES IN PLACER AND SACRAMENTO COUNTIES INC AT VARIOUS LOCATIONS 1410 FLIGHTLINE DRIVE, SUITE LINCOLN CA 95648 FED. AID NO. N O N E TO REMOVE AC; PREPARE, AND TREAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,092.0000 3,092.00 1.000 3,092.00 1.000 3,092 002 CONSTRUCTION AREA SIGNS LS 7,928.0000 7,928.00 0.500 3,964.00 0.500 3,964 003 TRAFFIC CONTROL SYSTEM LS 81,973.0000 81,973.00 0.150 12,295.95 0.150 12,295 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,845.0000 5,845.00 0.150 876.75 0.150 876 005 JOB SITE MANAGEMENT LS 5,186.0000 5,186.00 0.150 777.90 0.150 777 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 774.0000 774.00 0.000 0 007 PUBLIC SAFETY PLAN LS 19,175.0000 19,175.00 0.250 4,793.75 0.250 4,793 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6700 93,231.84 0.000 0 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 37,768.50 31,552.000 5,679.36 31,552.000 5,679 010 TREAT BRIDGE DECK SQFT 0.2900 60,849.25 31,552.000 9,150.08 31,552.000 9,150 (F) 011 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 111,920.00 421.000 16,840.00 421.000 16,840 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.5600 7,726.40 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.3700 10,999.80 0.000 0 014 6" PERMANENT TAPE TRAFFIC STRIPE LF 7.6000 37,164.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 23.8000 6,188.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" PERMANENT TAPE TRAFFIC STRIPE LF 3.8100 27,851.10 0.000 0 (BROKEN 36-12) 017 6" PERMANENT TAPE TRAFFIC STRIPE LF 17.9100 591.03 0.000 0 (BROKEN 17-7) 018 4" PERMANENT TAPE TRAFFIC STRIPE LF 5.2100 12,191.40 0.000 0 019 8" PERMANENT TAPE TRAFFIC STRIPE LF 9.8400 8,560.80 0.000 0 020 8" PERMANENT TAPE TRAFFIC STRIPE LF 4.6900 11,818.80 0.000 0 (BROKEN 12-3) 021 PERMANENT TAPE PAVEMENT MARKING SQFT 22.8300 1,757.91 0.000 0 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 2,268.00 981.000 1,236.06 981.000 1,236 PROGRAM CAS145 PAGE 2 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7904 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 08/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.3700 2,165.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7904 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 04/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MORALES, LEO DATE OF THIS ESTIMATE 08/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,705.85 58,705.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,705.85 58,705.85 024 MOBILIZATION LS 57,890.0000 57,890.00 0.750 43,417.50 0.750 43,417 ORIGINAL CONTRACT AMOUNT 614,915.63 TOTAL WORK COMPLETED 102,123.35 102,123.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,123.35 102,123.35 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 06/14/18 80 07/05/18 07/05/18 10/23/18 12 0 0 0 17% 15% PROGRESS IS SATISFACTORY MORALES, LEO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/18