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 03/22/18 EST. NO. 001 TIME 03:47 PM R.E. NAME: HISLOP, SCOTT 04-1J0204 --------------------------------------------------------------------------- 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 03/22/18 EST. NO. 001 TIME 03:47 PM R.E. NAME: HISLOP, SCOTT 04-1J0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 09/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE 04-NAP-128 ----------------- AMERICAN CIVIL CONSTRUCTORS ON STATE HIGHWAY IN NAPA AND SONOMA WEST COAST LLC COUNTIES AT VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. HSST-000C(458)E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 5,880.00 0.000 0 005 TEMPORARY PAVEMENT MARKER EA 7.0000 588.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,200.00 0.000 0 010 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 8,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 CRACK TREATMENT LNMI 26,472.0000 15,883.20 0.000 0 013 HIGH FRICTION SURFACE TREATMENT SQYD 19.5000 618,150.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 470.0000 98,700.00 0.000 0 015 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 22,300.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 15,330.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 780.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,180.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,845.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 525.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 81,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 09/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 3,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,700.00 0.000 0 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 0.000 0 025 12" RUMBLE STRIP STA 745.0000 12,665.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 09/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,125.00 1,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,125.00 1,125.00 026 MOBILIZATION LS 116,523.8000 116,523.80 0.000 0 ORIGINAL CONTRACT AMOUNT 1,167,000.00 TOTAL WORK COMPLETED 1,125.00 1,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,125.00 1,125.00 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 11/20/17 50 04/16/18 04/16/18 06/25/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18