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 10/24/16 EST. NO. 001 TIME 02:45 PM R.E. NAME: JOHNSON, JEFF 03-0H9904 --------------------------------------------------------------------------- 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 10/24/16 EST. NO. 001 TIME 02:45 PM R.E. NAME: JOHNSON, JEFF 03-0H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9904 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 03-NEV-20 ----------------- CENTRAL STRIPING SERVICE, IN NEVADA COUNTY ON ROUTE 20 FROM INC. NEVADA COUNTY LINE TO PENN VALLEY 3489 LUYUNG DRIVE ROAD AND IN PLACER COUNTY ON ROUTE RANCHO CORDOVA CA 95742 267 FROM CARNELIAN BAY AVENUE TO ROUTE 28 FED. AID NO. HSST-P000-C(439) INSTALL CENTERLINE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.5700 1,500.57 1.000 1,500.57 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,590.0000 7,590.00 0.750 5,692.50 0.750 5,692 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.400 28,000.00 0.400 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,100.0000 3,100.00 0.400 1,240.00 0.400 1,240 005 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.400 3,800.00 0.400 3,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 385.0000 36,960.00 100.000 38,500.00 100.000 38,500 008 STREET SWEEPING LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 20,100.00 100,500.000 15,075.00 100,500.000 15,075 010 REMOVE PAVEMENT MARKER (LS) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 13,600.00 0.000 0 012 SHOULDER RUMBLE STRIP STA 35.0000 14,700.00 504.000 17,640.00 504.000 17,640 (HMA,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP STA 35.0000 17,150.00 374.000 13,090.00 374.000 13,090 (HMA, GROUND-IN INDENTATIONS) 014 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 16,000.00 0.000 0 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 1,005.00 0.000 0 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 63,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 187.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,995.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 900.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9904 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,163.07 143,163.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,163.07 143,163.07 ORIGINAL CONTRACT AMOUNT 312,268.07 TOTAL WORK COMPLETED 143,163.07 143,163.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,163.07 143,163.07 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 08/24/16 20 10/03/16 10/03/16 11/01/16 8 5 0 0 43% 40% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16