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 07/23/18 EST. NO. 002 TIME 08:49 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 --------------------------------------------------------------------------- 001 0001 17,150.00 E.W. @ L.S.(+) 072018 N CC1.10 17,150.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,150.00 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 07/23/18 EST. NO. 002 TIME 08:49 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5104 TIME 08:49 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/23/18 LOCATION 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 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 277,258.0000 277,258.00 0.820 227,351.56 1.000 277,258 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.820 14,760.00 1.000 18,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.820 16,400.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.820 984.00 1.000 1,200 007 STREET SWEEPING LS 180,500.0000 180,500.00 0.820 148,010.00 1.000 180,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 98,940.00 180,540.000 54,162.00 322,764.000 96,829 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.6000 85,200.00 92,045.000 55,227.00 123,166.000 73,899 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 215,600.00 44,984.000 179,936.00 53,900.000 215,600 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,400.00 10,500.000 8,400.00 10,500.000 8,400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 840,560.00 704,405.000 563,524.00 991,599.000 793,279 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 3,500.00 10,000.000 3,500.00 10,000.000 3,500 014 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 8,520.00 14,200.000 8,520.00 14,200.000 8,520 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 625,955.00 512,389.000 486,769.55 657,613.000 624,732 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 102,600.00 50,748.000 76,122.00 57,415.000 86,122 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 32,400.00 16,313.000 24,469.50 16,313.000 24,469 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 173,680.00 578,220.000 150,337.20 647,001.000 168,220 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5104 TIME 08:49 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,022,972.81 2,617,030.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,150.00 17,150.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,040,122.81 2,634,180.61 019 MOBILIZATION LS 195,000.0000 195,000.00 0.050 9,750.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 2,903,813.00 TOTAL WORK COMPLETED 2,049,872.81 2,829,180.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,049,872.81 2,829,180.61 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 08/03/18 50 5 0 0 97% 83% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18