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 08/28/20 EST. NO. 002 TIME 01:20 PM R.E. NAME: DUNG SY 03-1G4704 --------------------------------------------------------------------------- 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 08/28/20 EST. NO. 002 TIME 01:20 PM R.E. NAME: DUNG SY 03-1G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 001 RCVD CEM4401 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 001 RCVD CEM2402 10,000.00 002 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING COMP LETTER -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4704 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/20 R.E. NAME: DUNG SY DATE OF THIS ESTIMATE 08/28/20 LOCATION SEMI-FINAL ESTIMATE 03-SAC-12-0.0/6.2 ------------------- VINTAGE PAVING COMPANY, INC IN SACRAMENTO COUNTY NEAR RIO VISTA 119 MAIN ST; FROM THE SACRAMENTO RIVER BRIDGE TO WINTERS CA 95694 THE MOKELUMNE RIVER BRIDGE. FED. AID NO. N O N E 6" STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 11,250.00 15.000 11,250 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 1.000 3,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 STREET SWEEPING LS 9,900.0000 9,900.00 1.000 9,900 010 HOT MIX ASPHALT (TYPE A) TON 290.0000 89,900.00 319.470 92,646 011 TACK COAT TON 600.0000 1,260.00 2.100 1,260 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 32,410.00 4,657.550 32,602 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,320.00 2,832.000 11,328 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 132.00 322.000 128 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 308.00 791.000 316 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 308.00 780.000 312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 102,400.00 131,200.000 104,960 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,674.00 3,409.000 3,749 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 20,091.00 44,928.190 16,623 020 12" RUMBLE STRIP STA 75.0000 15,750.00 209.600 15,720 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4704 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/20 R.E. NAME: DUNG SY DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4704 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/20 R.E. NAME: DUNG SY DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 367,897.68 ADJUSTMENT OF COMPENSATION 0.00 298.60 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 368,196.28 ORIGINAL CONTRACT AMOUNT 365,803.00 TOTAL WORK COMPLETED 0.00 368,196.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 20,000.00 358,196.28 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 06/03/20 15 07/06/20 00/00/00 07/16/20 13 7 0 0 100% 100% DUNG SY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/20