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 03/09/15 EST. NO. 007 TIME 01:39 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 --------------------------------------------------------------------------- *** 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 03/09/15 EST. NO. 007 TIME 01:39 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 MISSING FNL CEM4401 -10,000.00 006 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/14 -8,000.00 003 PER LTR DATED 12/14 -8,000.00 004 RETURN DEDUCT 12/14 8,000.00 005 RETURN DEDUCT 11/14 8,000.00 005 CERTIFIED PAYROLLS -1,000.00 006 CERTIFIED PAYROLLS 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7704 TIME 01:39 PM ESTIMATE NO. 007 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 01/27/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/09/15 LOCATION SEMI-FINAL 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 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 56,455.0000 56,455.00 1.000 56,455 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,240.0000 2,240.00 1.000 2,240 005 JOB SITE MANAGEMENT LS 49,569.0000 49,569.00 1.000 49,569 006 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 23,778 009 HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 70,400.00 240.040 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 13,913.760 313,059 (AC, GROUND-IN-INDENTATIONS) 012 SHOULDER RUMBLE STRIPE STA 22.5000 3,600.00 161.360 3,630 (AC, GROUND-IN-INDENTATIONS) 013 TACK COAT TON 950.0000 2,850.00 3.000 2,850 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 704,000.00 1,527,729.000 611,091 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,920.00 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 10,053 018 PAVEMENT MARKER EA 3.0000 1,080.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F7704 TIME 01:39 PM ESTIMATE NO. 007 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 01/27/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,190,940.85 ADJUSTMENT OF COMPENSATION 0.00 -3,609.18 EXTRA WORK 0.00 10,768.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,198,100.45 019 MOBILIZATION LS 101,525.0000 101,525.00 1.000 101,525 ORIGINAL CONTRACT AMOUNT 1,525,567.00 TOTAL WORK COMPLETED 0.00 1,299,625.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -20,000.00 TOTAL 1,000.00 1,279,625.45 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 08/14/14 95 09/05/14 08/29/14 01/27/15 77 23 -14 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/15