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 08/19/15 EST. NO. 004 TIME 11:28 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 --------------------------------------------------------------------------- 002 0001 1,806.05 A.C. @ U.P.(+) 062015 N 1 0 1,806.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,806.05 TOTAL TO DATE 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 08/19/15 EST. NO. 004 TIME 11:28 AM R.E. NAME: WARD, DONALD 03-3F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INCOMPLETE 2406 -10,000.00 003 RETURN CEM2406 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -7,000.00 003 0.00 -7,000.00 LIQUIDATED DAMAGES 15 @ $3000.00 -45,000.00 003 6 ADDITIONAL LD'S -18,000.00 004 -18,000.00 -63,000.00 TOTAL DEDUCTIONS -18,000.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 11:28 AM ESTIMATE NO. 004 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 07/28/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/19/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,990 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 1.000 6,300 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 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 11.000 550 009 RESET ROADSIDE SIGN EA 240.0000 960.00 4.000 960 010 RELOCATE ROADSIDE SIGN EA 240.0000 720.00 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 8,060.00 614.000 7,982.00 614.000 7,982 016 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 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 203.00 14.000 203 (0.080"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 269.0000 3,766.00 14.000 3,766 021 ROADSIDE SIGN - TWO POST EA 419.0000 419.00 1.000 419 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,242.00 92.000 1,242 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) PROGRAM CAS145 PAGE 2 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 11:28 AM ESTIMATE NO. 004 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 07/28/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 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 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 026 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 4.0000 804.00 201.000 804 027 TEXTURED AND COLORED HOT MIX ASPHALT SQFT 4.0000 207,600.00 7,855.000 31,420.00 50,165.000 200,660 028 DELINEATOR (CLASS 1) EA 40.0000 480.00 12.000 480 029 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 44.0000 598,400.00 1,622.000 71,368.00 14,198.500 624,734 PROGRAM CAS145 PAGE 3 DATE 08/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1804 TIME 11:28 AM ESTIMATE NO. 004 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 07/28/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,770.00 1,832,900.85 ADJUSTMENT OF COMPENSATION 1,806.05 1,806.05 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 112,576.05 1,834,706.90 ORIGINAL CONTRACT AMOUNT 1,811,631.05 TOTAL WORK COMPLETED 112,576.05 1,834,706.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -80,000.00 TOTAL 94,576.05 1,754,706.90 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 04/17/15 40 04/27/15 04/27/15 07/28/15 60 6 5 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/15