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 09/15/14 EST. NO.02 TIME 09:47 AM R.E. NAME: LEE, SUSHMA 03-4M6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0009 648.90 E.W. @ F.A.(+) 072114 N 13.0 0 0010 696.08 072214 N 14.0 0 0011 929.25 072314 N 15.0 0 0012 858.47 072414 N 16.0 0 0013 951.75 072514 N 17.0 0 0014 1,555.25 072814 N 18.0 0 0015 1,294.80 072914 N 19.0 0 0018 1,512.65 080114 N 22.0 0 0022 689.12 080714 N 26.0 0 0025 1,112.42 081814 N 29.0 0 002 0001 626.64 E.W. @ F.A.(+) 072214 N 1 0 0002 645.45 072814 N 2 0 0003 629.57 072414 N 3 0 0004 640.44 072914 N 4 0 0005 645.45 073014 N 5 0 0006 645.45 073114 N 6 0 0007 645.45 080414 N 7 0 0008 645.45 080614 N 8 0 0009 1,315.64 081214 N 9.0 0 16,688.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,688.23 TOTAL TO DATE 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 09/15/14 EST. NO.02 TIME 09:47 AM R.E. NAME: LEE, SUSHMA 03-4M6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -5,000.00 01 CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -21,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6604 TIME 09:47 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/14 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/15/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-104-3.7/8.5 ---------------------------------- MIDSTATE BARRIER, INC. IN SACRAMENTO COUNTY NEAR GALT AT PO BOX 30550 VARIOUS LOCATIONS FROM HERALD STOCKTON CA 95213 ROAD TO 0.2 MILE WEST OF CLAY STATION ROAD FED. AID NO. N O N E REPLACE GUARDRAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000 004 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 1,536.00 48.000 1,536 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 006 TEMPORARY RAILING (TYPE K) LF 15.0000 18,000.00 1,220.000 18,300 007 TEMPORARY CRASH CUSHION MODULE EA 125.0000 15,000.00 112.000 14,000 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 TREATED WOOD WASTE LB 0.0500 246.50 4,922.000 246 012 REMOVE GUARDRAIL LF 5.0000 8,100.00 1,614.000 8,070 013 RESET HIGHWAY POST MARKER EA 200.0000 200.00 1.000 200 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 015 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 42,000.00 15.000 42,000 (F) 016 DELINEATOR (CLASS 1) EA 15.0000 75.00 5.000 75 017 OBJECT MARKER (TYPE L-1) EA 35.0000 35.00 1.000 35 018 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.0000 16,000.00 500.000 16,000 019 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 53.0000 41,870.00 781.000 41,393 020 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 47,600.00 14.000 47,600 021 END CAP (3/4 WRAP END SECTION) EA 100.0000 100.00 1.000 100 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 1.000 650 PROGRAM CAS145 PAGE 2 DATE 09/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6604 TIME 09:47 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/14 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/15/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 47,600.00 17.000 47,600 024 ALTERNATIVE CRASH CUSHION EA 24,300.0000 48,600.00 2.000 48,600 PROGRAM CAS145 PAGE 3 DATE 09/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6604 TIME 09:47 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/14 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/15/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,875.00 338,205.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,688.23 16,688.23 SUBTOTAL AMOUNT EARNED 27,563.23 354,893.33 ORIGINAL CONTRACT AMOUNT 339,412.50 TOTAL WORK COMPLETED 27,563.23 354,893.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -26,000.00 TOTAL 6,563.23 328,893.33 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 06/03/14 35 07/21/14 07/21/14 08/25/14 26 0 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/14