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 11/30/16 EST. NO. 002 TIME 01:18 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 11/30/16 EST. NO. 002 TIME 01:18 PM R.E. NAME: JOHNSON, JEFF 03-0H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9904 TIME 01:18 PM ESTIMATE NO. 002 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 11/18/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/30/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 7,590.0000 7,590.00 0.250 1,897.50 1.000 7,590 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.600 42,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,100.0000 3,100.00 0.600 1,860.00 1.000 3,100 005 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.600 5,700.00 1.000 9,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 385.0000 36,960.00 100.000 38,500 008 STREET SWEEPING LS 18,000.0000 18,000.00 0.250 4,500.00 1.000 18,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 20,100.00 100,500.000 15,075 010 REMOVE PAVEMENT MARKER (LS) LS 2,500.0000 2,500.00 1.000 2,500 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 13,600.00 1.500 1,275.00 1.500 1,275 012 SHOULDER RUMBLE STRIP STA 35.0000 14,700.00 504.000 17,640 (HMA,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP STA 35.0000 17,150.00 116.000 4,060.00 490.000 17,150 (HMA, GROUND-IN INDENTATIONS) 014 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 16,000.00 17,968.000 8,984.00 17,968.000 8,984 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 1,005.00 1,860.000 930.00 1,860.000 930 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 63,500.00 118,789.000 59,394.50 118,789.000 59,394 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 187.50 750.000 187.50 750.000 187 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,995.00 8,103.000 2,025.75 8,103.000 2,025 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 900.00 180.000 900.00 180.000 900 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,480.00 2,900.000 11,600.00 2,900.000 11,600 PROGRAM CAS145 PAGE 2 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9904 TIME 01:18 PM ESTIMATE NO. 002 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 11/18/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,189.25 289,352.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 146,189.25 289,352.32 ORIGINAL CONTRACT AMOUNT 312,268.07 TOTAL WORK COMPLETED 146,189.25 289,352.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 125,189.25 268,352.32 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 08/24/16 20 10/03/16 10/03/16 11/18/16 20 13 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/16