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 07/24/15 EST. NO. 003 TIME 09:17 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 07/24/15 EST. NO. 003 TIME 09:17 AM R.E. NAME: WARD, DONALD 03-3F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INCOMPLETE 2406 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -7,000.00 003 -7,000.00 -7,000.00 LIQUIDATED DAMAGES 15 @ $3000.00 -45,000.00 003 -45,000.00 -45,000.00 TOTAL DEDUCTIONS -62,000.00 -62,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 09:17 AM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/24/15 LOCATION RERUN 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 0.300 897.00 1.000 2,990 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.125 28,750.00 1.000 230,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.125 787.50 1.000 6,300 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.125 187.50 1.000 1,500 006 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 9.000 450.00 11.000 550 009 RESET ROADSIDE SIGN EA 240.0000 960.00 2.000 480.00 4.000 960 010 RELOCATE ROADSIDE SIGN EA 240.0000 720.00 1.000 240.00 3.000 720 011 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 1.000 53,000 012 ROADWAY EXCAVATION CY 34.0000 91,460.00 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 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 2,186.000 185,810 017 MINOR HOT MIX ASPHALT TON 165.0000 161,700.00 973.040 160,551 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4500 67.25 5.000 67.25 5.000 67 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 203.00 14.000 203.00 14.000 203 (0.080"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 269.0000 3,766.00 14.000 3,766.00 14.000 3,766 021 ROADSIDE SIGN - TWO POST EA 419.0000 419.00 1.000 419.00 1.000 419 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,242.00 92.000 1,242.00 92.000 1,242 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 09:17 AM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 46.000 667.00 46.000 667 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 500.00 25.000 500.00 25.000 500 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 817.00 38.000 817.00 38.000 817 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 026 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 4.0000 804.00 201.000 804.00 201.000 804 027 TEXTURED AND COLORED HOT MIX ASPHALT SQFT 4.0000 207,600.00 19,368.000 77,472.00 42,310.000 169,240 028 DELINEATOR (CLASS 1) EA 40.0000 480.00 12.000 480.00 12.000 480 029 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 44.0000 598,400.00 2,262.800 99,563.20 12,576.500 553,366 PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 09:17 AM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 217,792.45 1,722,130.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 217,792.45 1,722,130.85 ORIGINAL CONTRACT AMOUNT 1,811,631.05 TOTAL WORK COMPLETED 217,792.45 1,722,130.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -62,000.00 -62,000.00 TOTAL 155,792.45 1,660,130.85 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 07/22/15 54 6 5 0 92% 100% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15