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 12/27/16 EST. NO. 002 TIME 09:53 AM R.E. NAME: TRI, PRESTON 03-0H7304 --------------------------------------------------------------------------- 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 12/27/16 EST. NO. 002 TIME 09:53 AM R.E. NAME: TRI, PRESTON 03-0H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7304 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 12/27/16 LOCATION PROGRESS ESTIMATE 03-YOL-80 ----------------- LINEAR OPTIONS, INC. IN YOLO COUNTY ON ROUTES 16 AND 80 792 DURHAM DAYTON HWY. AT VARIOUS LOCATIONS; ALSO, IN DURHAM CA 95938 COLUSA AND SUTTER COUNTIES ON ROUTE 20 AT VARIOUS LOCATIONS. FED. AID NO. HSST-000C(437) INSTALL GROUND-IN CENTERLINE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900 002 CONSTRUCTION AREA SIGNS LS 15,480.0000 15,480.00 0.750 11,610 003 TRAFFIC CONTROL SYSTEM LS 61,760.0000 61,760.00 0.510 31,497.60 0.510 31,497 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.510 1,020.00 0.510 1,020 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.510 2,550.00 0.510 2,550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 CENTERLINE RUMBLE STRIP STA 40.0000 30,000.00 545.610 21,824.40 545.610 21,824 (AC, GROUND-IN INDENTATIONS) 008 SHOULDER RUMBLE STRIP STA 40.0000 7,600.00 155.220 6,208.80 155.220 6,208 (AC, GROUND-IN INDENTATIONS) 009 SHOULDER RUMBLE STRIP STA 40.0000 16,000.00 283.070 11,322.80 283.070 11,322 (AC, GROUND-IN INDENTATIONS) (BROKEN 60-12) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 63,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 21,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7304 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 06/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,423.60 88,058.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,423.60 88,058.60 ORIGINAL CONTRACT AMOUNT 238,585.00 TOTAL WORK COMPLETED 74,423.60 88,058.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,423.60 88,058.60 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 08/16/16 35 09/01/16 09/01/16 01/17/17 18 56 0 0 34% 51% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16