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 05/26/15 EST. NO. 001 TIME 01:15 PM R.E. NAME: WARD, DONALD 03-3F1804 --------------------------------------------------------------------------- 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 05/26/15 EST. NO. 001 TIME 01:15 PM R.E. NAME: WARD, DONALD 03-3F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 05/26/15 LOCATION PROGRESS ESTIMATE 03-SAC-99-4.0/35.4 ----------------- VINTAGE PAQVING COMPANY, INC IN SACRAMENTO COUNTY AT VARIOUS 119 MAIN ST LOCATIONS WINTERS CA 95694 FED. AID NO. NH-000C(387)E VEGETATION CONTROL AND GORE AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 2,990.0000 2,990.00 0.700 2,093.00 0.700 2,093 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.375 86,250.00 0.375 86,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.375 2,362.50 0.375 2,362 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.375 562.50 0.375 562 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 007 TREATED WOOD WASTE LB 1.0000 1,600.00 0.000 0 008 REMOVE ROADSIDE SIGN EA 50.0000 550.00 2.000 100.00 2.000 100 009 RESET ROADSIDE SIGN EA 240.0000 960.00 2.000 480.00 2.000 480 010 RELOCATE ROADSIDE SIGN EA 240.0000 720.00 2.000 480.00 2.000 480 011 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 0.800 42,400.00 0.800 42,400 012 ROADWAY EXCAVATION CY 34.0000 91,460.00 1,967.300 66,888.20 1,967.300 66,888 013 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 014 WOOD MULCH CY 22.6300 195,975.80 2,160.000 48,880.80 2,160.000 48,880 015 EDGING LF 13.0000 8,060.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 187,850.00 1,426.200 121,227.00 1,426.200 121,227 017 MINOR HOT MIX ASPHALT TON 165.0000 161,700.00 600.130 99,021.45 600.130 99,021 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4500 67.25 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 203.00 0.000 0 (0.080"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 269.0000 3,766.00 0.000 0 021 ROADSIDE SIGN - TWO POST EA 419.0000 419.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,242.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 667.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 500.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 817.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 026 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 4.0000 804.00 0.000 0 027 TEXTURED AND COLORED HOT MIX ASPHALT SQFT 4.0000 207,600.00 7,141.000 28,564.00 7,141.000 28,564 028 DELINEATOR (CLASS 1) EA 40.0000 480.00 0.000 0 029 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 44.0000 598,400.00 3,057.100 134,512.40 3,057.100 134,512 PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 03/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 687,821.85 687,821.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 687,821.85 687,821.85 ORIGINAL CONTRACT AMOUNT 1,811,631.05 TOTAL WORK COMPLETED 687,821.85 687,821.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 687,821.85 687,821.85 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 04/17/15 40 04/27/15 04/27/15 06/25/15 15 3 0 0 38% 38% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15