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 09/20/19 EST. NO. 003 TIME 02:22 PM R.E. NAME: SCOTT, JEFF 03-1G0504 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 003 TIME 02:22 PM R.E. NAME: SCOTT, JEFF 03-1G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -2,000.00 002 RTN DEDUCT 8/19 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0504 TIME 02:22 PM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 03-SAC-99-5.0/16.1 ----------------- T.P.A. CONSTRUCTION, INC. IN SACRAMENTO COUNTY AT VARIOUS 2406 CLUBHOUSE DRIVE; LOCATIONS ROCKLIN CA 95765 FED. AID NO. N O N E TREAT DECKS WITH METHACRYLATE OR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.333 2,997.00 0.867 7,803 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.333 9,324.00 0.867 24,276 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.333 1,332.00 0.867 3,468 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.333 666.00 0.867 1,734 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 15,250.00 610.000 15,250 STRIPE (HAZARDOUS WASTE) 009 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 3,000.0000 900.00 0.300 900 (F) 010 DRILL AND BOND DOWEL LF 500.0000 1,000.00 2.000 1,000 011 CLEAN EXPANSION JOINT LF 50.0000 5,050.00 82.500 4,125.00 82.500 4,125 012 JOINT SEAL (MR 1") LF 80.0000 8,080.00 82.500 6,600.00 82.500 6,600 013 BAR REINFORCING STEEL (BRIDGE) LB 100.0000 2,600.00 26.000 2,600 (F) 014 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3600 16,690.68 46,363.000 16,690 016 TREAT BRIDGE DECK SQFT 0.5800 26,890.54 46,363.000 26,890 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 35,460.00 789.000 47,340 018 REMOVE CHIP SEAL SQFT 1.2000 41,372.40 34,477.000 41,372 019 PAINT BRIDGE IDENTIFICATION EA 100.0000 100.00 0.000 0 020 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 1.000 8,000 021 SCOUR MONITORING SYSTEM (LOCATION A) LS 32,000.0000 32,000.00 0.000 0 022 SCOUR MONITORING SYSTEM (LOCATION B) LS 32,000.0000 32,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0504 TIME 02:22 PM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SCOUR MONITORING SYSTEM (LOCATION C) LS 33,000.0000 33,000.00 0.000 0 024 SCOUR MONITORING SYSTEM (LOCATION D) LS 33,000.0000 33,000.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 0.000 0 026 METAL BRIDGE RAILING (MODIFIED) LF 1,000.0000 15,000.00 8.000 8,000.00 8.000 8,000 (F) 027 RECONSTRUCT METAL RAILING (BRIDGE) LF 1,000.0000 9,000.00 5.000 5,000.00 5.000 5,000 028 4" TRAFFIC STRIPE TAPE LF 12.0000 18,600.00 1,550.000 18,600.00 1,550.000 18,600 029 4" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 10.0000 5,300.00 530.000 5,300.00 530.000 5,300 030 4" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 10.0000 5,000.00 500.000 5,000.00 500.000 5,000 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 4,000.00 400.000 4,000 032 6" TRAFFIC STRIPE TAPE LF 18.0000 1,332.00 74.000 1,332.00 74.000 1,332 033 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 14.0000 518.00 37.000 518.00 37.000 518 034 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 25.0000 6,750.00 270.000 6,750.00 270.000 6,750 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0504 TIME 02:22 PM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,544.00 271,149.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,544.00 271,149.62 035 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 439,593.62 TOTAL WORK COMPLETED 77,044.00 301,149.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 79,044.00 301,149.62 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 06/20/19 60 07/05/19 07/05/19 10/02/19 52 3 0 0 65% 87% PROGRESS UNSATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19