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 05/26/15 EST. NO. 001 TIME 02:28 PM R.E. NAME: ESTEPA, JOSEPH 03-4F3604 --------------------------------------------------------------------------- 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 05/26/15 EST. NO. 001 TIME 02:28 PM R.E. NAME: ESTEPA, JOSEPH 03-4F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3604 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: ESTEPA, JOSEPH DATE OF THIS ESTIMATE 05/26/15 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-5-R9.3/ .0 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN SACRAMENTO ON ROUTE 51, ALSO IN 3701 MALLARD DRIVE YOLO AND EL DORADO COUNTIES ON BENICIA CA 94510 ROUTE 5 AND ROUTE 50 FED. AID NO. HSNH-000C(388) INSTALLATION OF HIGH FRICTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.400 24,000.00 0.400 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,150.0000 1,150.00 0.400 460.00 0.400 460 005 JOB SITE MANAGEMENT LS 700.0000 700.00 0.400 280.00 0.400 280 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600.00 3.000 600 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 3,600.00 450.000 3,600.00 450.000 3,600 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,825.00 5,367.000 4,025.25 5,367.000 4,025 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 540.00 206.000 412.00 206.000 412 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 11,200.00 1,120.000 11,200.00 1,120.000 11,200 (WATER BLASTING) 012 HIGH FRICTION SURFACE TREATMENT SQYD 26.7500 304,950.00 4,936.000 132,038.00 4,936.000 132,038 (POLYMER RESIN) 013 CENTERLINE RUMBLE STRIP STA 400.0000 4,400.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 5,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 46,200.00 0.000 0 016 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 500.00 0.000 0 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 20,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3604 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: ESTEPA, JOSEPH DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 183,315.25 183,315.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 183,315.25 183,315.25 ORIGINAL CONTRACT AMOUNT 473,415.00 TOTAL WORK COMPLETED 183,315.25 183,315.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,315.25 183,315.25 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 04/17/15 25 05/04/15 05/04/15 06/10/15 11 2 0 0 39% 44% PROGRESS IS SATISFACTORY ESTEPA, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15