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 09/22/14 EST. NO.01 TIME 09:54 AM R.E. NAME: WARD, DONALD 03-3F7704 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.01 TIME 09:54 AM R.E. NAME: WARD, DONALD 03-3F7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCHEDULE INCOMPLETE -1,900.69 01 -1,900.69 -1,900.69 TOTAL DEDUCTIONS -1,900.69 -1,900.69 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7704 TIME 09:54 AM ESTIMATE NO. 01 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 03-SUT-99-13.6/26.1 ----------------- CHRISP COMPANY AT VARIOUS LOCATIONS IN BUTTE, 43650 OSGOOD ROAD COLUSA, PLACER, SACRAMENTO, SUTTER, FREMONT CA 94539 AND YOLO COUNTIES FED. AID NO. HSST-000C(374) INSTALL SHOULDER AND CENTERLINE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.700 3,850.00 0.700 3,850 003 TRAFFIC CONTROL SYSTEM LS 56,455.0000 56,455.00 0.140 7,903.70 0.140 7,903 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,240.0000 2,240.00 0.140 313.60 0.140 313 005 JOB SITE MANAGEMENT LS 49,569.0000 49,569.00 0.140 6,939.66 0.140 6,939 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6600 44,550.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7000 29,480.00 0.000 0 009 HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 70,400.00 0.000 0 010 CENTERLINE RUMBLE STRIP STA 22.5000 12,375.00 0.000 0 (AC, GROUND-IN-INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 22.5000 366,750.00 0.000 0 (AC, GROUND-IN-INDENTATIONS) 012 SHOULDER RUMBLE STRIPE STA 22.5000 3,600.00 0.000 0 (AC, GROUND-IN-INDENTATIONS) 013 TACK COAT TON 950.0000 2,850.00 0.000 0 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 704,000.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,920.00 0.000 0 (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 108.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 60,900.00 0.000 0 018 PAVEMENT MARKER EA 3.0000 1,080.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7704 TIME 09:54 AM ESTIMATE NO. 01 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,006.96 19,006.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,006.96 19,006.96 019 MOBILIZATION LS 101,525.0000 101,525.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,525,567.00 TOTAL WORK COMPLETED 19,006.96 19,006.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,900.69 -1,900.69 TOTAL 17,106.27 17,106.27 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 08/14/14 95 09/05/14 08/29/14 01/21/15 13 1 0 0 1% 14% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14