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 07/05/17 EST. NO. 006 TIME 01:47 PM 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 07/05/17 EST. NO. 006 TIME 01:47 PM R.E. NAME: TRI, PRESTON 03-0H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 004 REC'D 2017 CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 REC'D CEM2402F 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7304 TIME 01:47 PM ESTIMATE NO. 006 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 04/20/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/05/17 LOCATION SEMI-FINAL 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 15,480.0000 15,480.00 1.000 15,480 003 TRAFFIC CONTROL SYSTEM LS 61,760.0000 61,760.00 1.000 61,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 CENTERLINE RUMBLE STRIP STA 40.0000 30,000.00 727.500 29,100 (AC, GROUND-IN INDENTATIONS) 008 SHOULDER RUMBLE STRIP STA 40.0000 7,600.00 207.000 8,280 (AC, GROUND-IN INDENTATIONS) 009 SHOULDER RUMBLE STRIP STA 40.0000 16,000.00 377.400 15,096 (AC, GROUND-IN INDENTATIONS) (BROKEN 60-12) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 63,045.00 139,439.000 62,747 (ENHANCED WET NIGHT VISIBILITY) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 640.00 1,187.000 474 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 21,800.00 56,529.000 22,611 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,560.00 3,211.000 12,844 PROGRAM CAS145 PAGE 2 DATE 07/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7304 TIME 01:47 PM ESTIMATE NO. 006 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 04/20/17 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 238,093.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,837.52 SUBTOTAL AMOUNT EARNED 0.00 242,931.47 ORIGINAL CONTRACT AMOUNT 238,585.00 TOTAL WORK COMPLETED 0.00 242,931.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 242,931.47 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 08/16/16 35 09/01/16 09/01/16 04/20/17 31 124 0 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/17