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 05/12/15 EST. NO. 006 TIME 02:41 PM 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 05/12/15 EST. NO. 006 TIME 02:41 PM R.E. NAME: WARD, DON 03-4M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 RECEIVED FNL CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 DVBE VIOLATION 12/12 -436.56 004 RECEIVED CEM2402S 10,000.00 004 DVBE RTN VIO LTR3/18 436.56 005 DVBE VIO LTR 3/18 -118.21 005 0.00 -118.21 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -10,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 RTN DEDUCT 11/14 10,000.00 005 RTN DEDUCT 10/14 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 -118.21 PROGRAM CAS145 PAGE 1 DATE 05/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 02:41 PM ESTIMATE NO. 006 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 11/06/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 05/12/15 LOCATION FINAL 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 1.000 7,900 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 1.000 3,800 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 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 9,657.000 14,485 012 MICRO-SURFACING TON 141.7500 565,582.50 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 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 32,240.00 81,345.000 32,538 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 150.50 533.000 186 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 507.50 1,274.000 445 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 25,235.00 77,284.000 27,049 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,830.00 11,844.000 6,514 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,880.00 15,769.000 12,615 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 02:41 PM ESTIMATE NO. 006 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 11/06/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 05/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 392.00 469.000 375 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,825.00 3,860.000 9,650 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 INDUCTIVE LOOP DETECTOR (LS) LS 169,600.0000 169,600.00 1.000 169,600 PROGRAM CAS145 PAGE 3 DATE 05/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9604 TIME 02:41 PM ESTIMATE NO. 006 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 11/06/14 R.E. NAME: WARD, DON DATE OF THIS ESTIMATE 05/12/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,205,755.55 ADJUSTMENT OF COMPENSATION 0.00 -24,393.84 EXTRA WORK 0.00 84,353.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,265,715.27 025 MOBILIZATION LS 17,900.0000 17,900.00 1.000 17,900 ORIGINAL CONTRACT AMOUNT 1,257,827.50 TOTAL WORK COMPLETED 0.00 1,283,615.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -118.21 TOTAL 0.00 1,283,497.06 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 06/04/14 60 08/14/14 07/20/14 11/06/14 62 15 -2 0 100% 100% WARD, DON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/15