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 06/15/18 EST. NO. 001 TIME 09:02 AM R.E. NAME: DOS SANTOS, FERNANDO 04-0Q5104 --------------------------------------------------------------------------- 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 06/15/18 EST. NO. 001 TIME 09:02 AM R.E. NAME: DOS SANTOS, FERNANDO 04-0Q5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5104 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 06/15/18 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-0.0/44.7 ----------------------- CHRISP COMPANY IN SOLANO COUNTY FROM CARQUINEZ PO BOX 1368 BRIDGE TO YOLO COUNTY LINE FREMONT CA 94538 FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 277,258.0000 277,258.00 0.180 49,906.44 0.180 49,906 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.180 3,240.00 0.180 3,240 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.180 3,600.00 0.180 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.180 216.00 0.180 216 007 STREET SWEEPING LS 180,500.0000 180,500.00 0.180 32,490.00 0.180 32,490 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 98,940.00 142,224.000 42,667.20 142,224.000 42,667 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.6000 85,200.00 31,121.000 18,672.60 31,121.000 18,672 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 215,600.00 8,916.000 35,664.00 8,916.000 35,664 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 840,560.00 287,194.000 229,755.20 287,194.000 229,755 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 3,500.00 0.000 0 014 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 8,520.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 625,955.00 145,224.000 137,962.80 145,224.000 137,962 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 102,600.00 6,667.000 10,000.50 6,667.000 10,000 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 32,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 173,680.00 68,781.000 17,883.06 68,781.000 17,883 PROGRAM CAS145 PAGE 2 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5104 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 594,057.80 594,057.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,057.80 594,057.80 019 MOBILIZATION LS 195,000.0000 195,000.00 0.950 185,250.00 0.950 185,250 ORIGINAL CONTRACT AMOUNT 2,903,813.00 TOTAL WORK COMPLETED 779,307.80 779,307.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 779,307.80 779,307.80 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 04/17/18 60 05/29/18 05/03/18 06/20/18 30 4 0 0 27% 50% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18