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 11/24/15 EST. NO. 004 TIME 10:30 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 11/24/15 EST. NO. 004 TIME 10:30 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 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 003 CERTIFIED PAYROLLS 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3304 TIME 10:30 AM ESTIMATE NO. 004 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 11/24/15 LOCATION SEMI-FINAL ESTIMATE 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 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 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 72,000.00 450.000 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 111,800.00 465.540 121,040 011 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 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3304 TIME 10:30 AM ESTIMATE NO. 004 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 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 453,640.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 453,640.40 ORIGINAL CONTRACT AMOUNT 430,100.00 TOTAL WORK COMPLETED 0.00 453,640.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 453,640.40 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 11/24/15