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 06/22/15 EST. NO. 002 TIME 10:26 AM 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 06/22/15 EST. NO. 002 TIME 10:26 AM 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 10:26 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/22/15 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 10,000 002 CONSTRUCTION AREA SIGNS LS 2,990.0000 2,990.00 0.700 2,093 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.500 115,000.00 0.875 201,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.500 3,150.00 0.875 5,512 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.875 1,312 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 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 2.000 100 009 RESET ROADSIDE SIGN EA 240.0000 960.00 2.000 480 010 RELOCATE ROADSIDE SIGN EA 240.0000 720.00 2.000 480 011 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 0.200 10,600.00 1.000 53,000 012 ROADWAY EXCAVATION CY 34.0000 91,460.00 921.000 31,314.00 2,888.300 98,202 013 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000 014 WOOD MULCH CY 22.6300 195,975.80 6,500.000 147,095.00 8,660.000 195,975 015 EDGING LF 13.0000 8,060.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 187,850.00 759.800 64,583.00 2,186.000 185,810 017 MINOR HOT MIX ASPHALT TON 165.0000 161,700.00 372.910 61,530.15 973.040 160,551 018 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 10:26 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,801.000 63,204.00 22,942.000 91,768 028 DELINEATOR (CLASS 1) EA 40.0000 480.00 0.000 0 029 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 44.0000 598,400.00 7,256.600 319,290.40 10,313.700 453,802 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 10:26 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 816,516.55 1,504,338.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 816,516.55 1,504,338.40 ORIGINAL CONTRACT AMOUNT 1,811,631.05 TOTAL WORK COMPLETED 816,516.55 1,504,338.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 816,516.55 1,504,338.40 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 06/26/15 35 4 0 0 80% 88% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15