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 09/22/14 EST. NO.01 TIME 11:31 AM R.E. NAME: WARD, DON 03-4M9604 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.01 TIME 11:31 AM R.E. NAME: WARD, DON 03-4M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 03-PLA-49-2.5/7.6 ----------------- WINDSOR FUEL IN AND NEAR AUBURN ON ELM AVENUE 1150 WILLOW PASS ROAD FROM HIGH STREET TO WESTBOUND ROUTE PITTSBURG CA 94565 80 ON RAMPS AND ON ROUTE 49 FROM 0.1 MILE SOUTH OF ROUTE 80/49 SEPARATION TO 0.1 MILE NORTH OF DRY FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 7,900.0000 7,900.00 0.700 5,530.00 0.700 5,530 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.700 2,660.00 0.700 2,660 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.700 2,240.00 0.700 2,240 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 6,960.00 83.000 9,960.00 83.000 9,960 008 ASBESTOS COMPLIANCE PLAN LS 1,295.0000 1,295.00 1.000 1,295.00 1.000 1,295 009 DUST CONTROL PLAN LS 1,495.0000 1,495.00 1.000 1,495.00 1.000 1,495 (NATURALLY OCCURRING ASBESTOS) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,520.00 10,682.000 3,738.70 10,682.000 3,738 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 23,850.00 9,615.000 14,422.50 9,615.000 14,422 012 MICRO-SURFACING TON 141.7500 565,582.50 3,585.000 508,173.75 3,585.000 508,173 013 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 274,400.00 913.230 255,704.40 913.230 255,704 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 53,265.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 32,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 150.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 507.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 25,235.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 392.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,825.00 0.000 0 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 INDUCTIVE LOOP DETECTOR (LS) LS 169,600.0000 169,600.00 0.510 86,496.00 0.510 86,496 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 916,090.35 916,090.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 916,090.35 916,090.35 025 MOBILIZATION LS 17,900.0000 17,900.00 1.000 17,900.00 1.000 17,900 ORIGINAL CONTRACT AMOUNT 1,257,827.50 TOTAL WORK COMPLETED 933,990.35 933,990.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 933,990.35 933,990.35 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 06/04/14 60 07/21/14 07/21/14 10/15/14 42 1 0 0 72% 70% PROGRESS IS SATISFACTORY WARD, DON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14