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 11/16/15 EST. NO. 003 TIME 10:40 AM R.E. NAME: TECLE, DANIEL 03-4F3304 --------------------------------------------------------------------------- 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 11/16/15 EST. NO. 003 TIME 10:40 AM R.E. NAME: TECLE, DANIEL 03-4F3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3304 TIME 10:40 AM ESTIMATE NO. 003 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/16/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-5-0.1/18.4 ---------------------------------------- VINTAGE PAVING COMPANY, INC IN SACRAMENTO AND SAN JOAQUIN, AT 119 MAIN ST IN SACRAMENTO AND SAN JOAQUIN, AT WINTERS CA 95694 VARIOUS LOCATIONS. CONSTRUCT PAVED CROSSOVERS AND CHP/MAINT PULLOUTS FED. AID NO. N O N E INSTALL 10 PULLOUTS AND CREATE/PAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.250 1,400.00 1.000 5,600 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 0.250 650.00 1.000 2,600 007 CLEARING AND GRUBBING (LS) LS 31,000.0000 31,000.00 1.000 31,000 008 ROADWAY EXCAVATION CY 160.0000 72,000.00 70.000 11,200.00 450.000 72,000 009 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 74,800.00 405.000 89,100 010 MINOR HOT MIX ASPHALT TON 260.0000 111,800.00 149.540 38,880.40 465.540 121,040 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 32.000 480 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 250.0000 2,000.00 8.000 2,000 013 DELINEATOR (CLASS 1) EA 55.0000 1,320.00 24.000 1,320 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,000.00 1,600.000 4,000 PROGRAM CAS145 PAGE 2 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3304 TIME 10:40 AM ESTIMATE NO. 003 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/15 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,130.40 453,640.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 52,130.40 453,640.40 ORIGINAL CONTRACT AMOUNT 430,100.00 TOTAL WORK COMPLETED 52,130.40 453,640.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 37,130.40 438,640.40 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 07/02/15 30 08/28/15 08/28/15 10/21/15 30 7 0 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/15