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 07/06/15 EST. NO. 003 TIME 01:14 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 07/06/15 EST. NO. 003 TIME 01:14 PM R.E. NAME: ESTEPA, JOSEPH 03-4F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 REC'D FINAL CEM4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3604 TIME 01:14 PM ESTIMATE NO. 003 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 06/19/15 R.E. NAME: ESTEPA, JOSEPH DATE OF THIS ESTIMATE 07/06/15 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,150.0000 1,150.00 1.000 1,150 005 JOB SITE MANAGEMENT LS 700.0000 700.00 1.000 700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 3,600.00 450.000 3,600 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,825.00 5,367.000 4,025 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 540.00 206.000 412 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 11,200.00 1,120.000 11,200 (WATER BLASTING) 012 HIGH FRICTION SURFACE TREATMENT SQYD 26.7500 304,950.00 11,091.000 296,684 (POLYMER RESIN) 013 CENTERLINE RUMBLE STRIP STA 400.0000 4,400.00 11.150 4,460 (HMA, GROUND-IN INDENTATIONS) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 5,400.00 262.000 5,240 (ENHANCED WET NIGHT VISIBILITY) 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 46,200.00 4,992.000 49,920 016 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 500.00 50.000 250 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 20,200.00 2,117.000 21,170 (ENHANCED WET NIGHT VISIBILITY) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 2,250.00 44.000 2,200 PROGRAM CAS145 PAGE 2 DATE 07/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3604 TIME 01:14 PM ESTIMATE NO. 003 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 06/19/15 R.E. NAME: ESTEPA, JOSEPH DATE OF THIS ESTIMATE 07/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 469,511.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 469,511.50 ORIGINAL CONTRACT AMOUNT 473,415.00 TOTAL WORK COMPLETED 0.00 469,511.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 10,000.00 458,511.50 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 04/17/15 25 05/04/15 05/04/15 06/19/15 25 9 0 0 100% 100% ESTEPA, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/15