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 10/31/16 EST. NO. 005 TIME 02:28 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 10/31/16 EST. NO. 005 TIME 02:28 PM R.E. NAME: LEE, SUSHMA 03-4F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 REC'D CEM2402F 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -3,000.00 003 CERTIFIED PAYROLLS -1,000.00 004 0.00 -4,000.00 TOTAL DEDUCTIONS 20,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1304 TIME 02:28 PM ESTIMATE NO. 005 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 09/23/16 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/31/16 LOCATION SEMI-FINAL 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 1.000 3,954 003 TRAFFIC CONTROL SYSTEM LS 87,232.2000 87,232.20 1.000 87,232 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,560.0000 10,560.00 1.000 10,560 005 JOB SITE MANAGEMENT LS 4,840.0000 4,840.00 1.000 4,840 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,622.5000 1,622.50 1.000 1,622 007 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0900 4,802.25 9.000 1,728 008 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 STRIPE (HAZARDOUS WASTE) 010 PUBLIC SAFETY PLAN LS 1,901.7900 1,901.79 1.000 1,901 011 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 (WATER BLASTING) 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.2500 1,402.50 137.000 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 10,945.000 270,888 022 HOT MIX ASPHALT (TYPE A) TON 203.8300 275,170.50 1,398.510 285,058 PROGRAM CAS145 PAGE 2 DATE 10/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1304 TIME 02:28 PM ESTIMATE NO. 005 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 09/23/16 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,610.00 168.000 5,544 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 20,988.00 7,843.000 7,764 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 245.00 480.000 240 (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 1,999.80 877.000 1,736 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 128.70 78.000 77 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 4,312.00 94.000 827 031 PAVEMENT MARKER EA 85.8000 12,870.00 140.000 12,012 (RETROREFLECTIVE-RECESSED) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1304 TIME 02:28 PM ESTIMATE NO. 005 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 09/23/16 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 955,880.49 ADJUSTMENT OF COMPENSATION 0.00 206,669.61 EXTRA WORK 0.00 12,440.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,174,990.64 033 MOBILIZATION LS 175,458.6600 175,458.66 1.000 175,458 ORIGINAL CONTRACT AMOUNT 2,076,611.25 TOTAL WORK COMPLETED 0.00 1,350,449.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -4,000.00 TOTAL 20,000.00 1,346,449.30 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 03/26/15 80 05/11/13 04/13/15 09/23/16 80 260 25 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/16