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 01:56 PM R.E. NAME: LEE, SUSHMA 03-4F1304 --------------------------------------------------------------------------- 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 01:56 PM R.E. NAME: LEE, SUSHMA 03-4F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1304 TIME 01:56 PM ESTIMATE NO. 003 BID OPENING 02/05/15 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: LEE, SUSHMA DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 03-SAC-50-2.3/16.8 ----------------- WEST COAST STRUCTURES INC DBA IN THE CITY AND COUNTY AT VARIOUS WESTERN STRUCTURES LOCATIONS ON ROUTES 5, 50, AND 80. 6005 TYLER STREET ALSO IN BUTTE COUNTY ON ROUTE 191 RIVERSIDE CA 92503 FED. AID NO. HSNH-000 -C(389) PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,997.5000 2,997.50 1.000 2,997 002 CONSTRUCTION AREA SIGNS LS 3,954.5000 3,954.50 0.150 593.18 0.750 2,965 003 TRAFFIC CONTROL SYSTEM LS 87,232.2000 87,232.20 0.280 24,425.02 0.850 74,147 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,560.0000 10,560.00 0.280 2,956.80 0.850 8,976 005 JOB SITE MANAGEMENT LS 4,840.0000 4,840.00 0.280 1,355.20 0.850 4,114 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,622.5000 1,622.50 0.600 973 007 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0900 4,802.25 3.000 576 008 TEMPORARY CONCRETE WASHOUT LS 4,867.9500 4,867.95 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.3300 9,913.80 2,676.000 14,263.08 2,676.000 14,263 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 1,901.7900 1,901.79 0.500 950 011 RAPID SETTING CONCRETE (PATCH) CF 76.6400 42,152.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.8100 31,191.00 11,984.000 33,675.04 11,984.000 33,675 (WATER BLASTING) 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.2500 1,402.50 137.000 1,130.25 137.000 1,130 (WATER BLASTING) 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1100 48,174.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.2100 150,087.00 13,633.000 139,192 016 REMOVE UNSOUND CONCRETE CF 89.8800 49,434.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 19,261.00 0.000 0 018 TREAT BRIDGE DECK SQFT 0.5600 24,304.00 0.000 0 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.7400 24,372.60 0.000 0 020 CRACK TREATMENT LNMI 25,520.0000 35,728.00 1.567 39,989 021 HIGH FRICTION SURFACE TREATMENT SQYD 24.7500 985,050.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 203.8300 275,170.50 1,398.510 285,058 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1304 TIME 01:56 PM ESTIMATE NO. 003 BID OPENING 02/05/15 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: LEE, SUSHMA 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 HOT MIX ASPHALT-OPEN GRADED TON 266.2500 31,950.00 103.450 27,543 (OPEN GRADED FRICTION COURSE) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 33.0000 5,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 20,988.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9800 1,999.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 128.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 4,312.00 0.000 0 031 PAVEMENT MARKER EA 85.8000 12,870.00 0.000 0 (RETROREFLECTIVE-RECESSED) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1304 TIME 01:56 PM ESTIMATE NO. 003 BID OPENING 02/05/15 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: LEE, SUSHMA 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 WITHOUT MOBILIZATION 78,398.57 636,554.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,398.57 636,554.41 033 MOBILIZATION LS 175,458.6600 175,458.66 0.950 166,685 ORIGINAL CONTRACT AMOUNT 2,076,611.25 TOTAL WORK COMPLETED 78,398.57 803,240.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 75,398.57 800,240.14 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 03/26/15 80 05/11/13 04/13/15 08/05/15 68 2 0 0 42% 85% PROGRESS UNSATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15