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 11/20/14 EST. NO. 003 TIME 01:37 PM 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 --------------------------------------------------------------------------- 003 0001 -17,340.00 A.C. @ L.S.(-) 110714 N 001 0 -17,340.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -17,340.00 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 11/20/14 EST. NO. 003 TIME 01:37 PM R.E. NAME: WARD, DONALD 03-3F7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCHEDULE INCOMPLETE -1,900.69 001 RTN SCHEDULE INCOMPL 1,900.69 002 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/14 -8,000.00 003 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7704 TIME 01:37 PM ESTIMATE NO. 003 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 11/18/14 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/20/14 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.700 3,850 003 TRAFFIC CONTROL SYSTEM LS 56,455.0000 56,455.00 0.180 10,161.90 0.540 30,485 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,240.0000 2,240.00 0.180 403.20 0.540 1,209 005 JOB SITE MANAGEMENT LS 49,569.0000 49,569.00 0.180 8,922.42 0.540 26,767 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 1.000 765 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6600 44,550.00 71,793.000 47,383 STRIPE (HAZARDOUS WASTE) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7000 29,480.00 3,549.100 23,778.97 3,549.100 23,778 009 HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 70,400.00 240.040 38,406.40 240.040 38,406 010 CENTERLINE RUMBLE STRIP STA 22.5000 12,375.00 568.060 12,781 (AC, GROUND-IN-INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 22.5000 366,750.00 8,743.520 196,729.20 13,913.760 313,059 (AC, GROUND-IN-INDENTATIONS) 012 SHOULDER RUMBLE STRIPE STA 22.5000 3,600.00 161.360 3,630.60 161.360 3,630 (AC, GROUND-IN-INDENTATIONS) 013 TACK COAT TON 950.0000 2,850.00 3.000 2,850.00 3.000 2,850 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 704,000.00 855,905.000 342,362.00 1,126,893.000 450,757 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,920.00 31,077.000 10,876.95 31,077.000 10,876 (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 3,351.000 10,053.00 3,351.000 10,053 018 PAVEMENT MARKER EA 3.0000 1,080.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7704 TIME 01:37 PM ESTIMATE NO. 003 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 11/18/14 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 648,174.64 979,155.01 ADJUSTMENT OF COMPENSATION -17,340.00 -17,340.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 630,834.64 961,815.01 019 MOBILIZATION LS 101,525.0000 101,525.00 0.050 5,076.25 1.000 101,525 ORIGINAL CONTRACT AMOUNT 1,525,567.00 TOTAL WORK COMPLETED 635,910.89 1,063,340.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 627,910.89 1,055,340.01 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 01/22/15 51 4 -2 0 70% 55% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14