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 10/27/14 EST. NO.02 TIME 11:45 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 --------------------------------------------------------------------------- 002 0001 -3,595.87 A.C. @ U.P.(-) 100814 N 01 0 005 0002 3,635.50 E.W. @ L.S.(+) 092214 N 001 0 39.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39.63 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 10/27/14 EST. NO.02 TIME 11:45 AM R.E. NAME: WARD, DON 03-4M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 11:45 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 10/27/14 LOCATION RERUN 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 1,500 002 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.700 5,530 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.280 8,400.00 0.980 29,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.280 1,064.00 0.980 3,724 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.280 896.00 0.980 3,136 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 6,960.00 83.000 9,960 008 ASBESTOS COMPLIANCE PLAN LS 1,295.0000 1,295.00 1.000 1,295 009 DUST CONTROL PLAN LS 1,495.0000 1,495.00 1.000 1,495 (NATURALLY OCCURRING ASBESTOS) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,520.00 10,682.000 3,738 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 23,850.00 42.000 63.00 9,657.000 14,485 012 MICRO-SURFACING TON 141.7500 565,582.50 441.830 62,629.40 4,026.830 570,803 013 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 274,400.00 913.230 255,704 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 53,265.00 11,761.000 39,399.35 11,761.000 39,399 (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 150.50 533.000 186.55 533.000 186 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 507.50 1,274.000 445.90 1,274.000 445 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 25,235.00 57,222.000 20,027.70 57,222.000 20,027 (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 10,880.00 919.000 735.20 919.000 735 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 11:45 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION 024 INDUCTIVE LOOP DETECTOR (LS) LS 169,600.0000 169,600.00 0.510 86,496 PROGRAM CAS145 PAGE 3 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 11:45 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,847.10 1,049,937.45 ADJUSTMENT OF COMPENSATION -3,595.87 -3,595.87 EXTRA WORK 3,635.50 3,635.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,886.73 1,049,977.08 025 MOBILIZATION LS 17,900.0000 17,900.00 1.000 17,900 ORIGINAL CONTRACT AMOUNT 1,257,827.50 TOTAL WORK COMPLETED 133,886.73 1,067,877.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 123,886.73 1,057,877.08 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 10/21/14 60 4 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14