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 05/21/18 EST. NO. 002 TIME 01:43 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 05/21/18 EST. NO. 002 TIME 01:43 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 01:43 PM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/21/18 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 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 0.700 10,990.00 0.700 10,990 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.650 71,500.00 0.650 71,500 004 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 0.650 7,150.00 0.650 7,150 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.650 975.00 0.650 975 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,200.00 16.000 1,200.00 16.000 1,200 010 STREET SWEEPING LS 6,000.0000 6,000.00 0.650 3,900.00 0.650 3,900 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 8,000.00 15,960.000 7,980.00 15,960.000 7,980 STRIPE (HAZARDOUS WASTE) 012 CRACK TREATMENT LNMI 26,472.0000 15,883.20 0.450 11,912.40 0.450 11,912 013 HIGH FRICTION SURFACE TREATMENT SQYD 19.5000 618,150.00 22,610.000 440,895.00 22,610.000 440,895 014 HOT MIX ASPHALT (TYPE A) TON 470.0000 98,700.00 232.170 109,119.90 232.170 109,119 015 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 22,300.00 3,256.000 32,560.00 3,256.000 32,560 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 15,330.00 2,317.330 16,221.31 2,317.330 16,221 017 REMOVE PAVEMENT MARKER EA 1.0000 780.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,180.00 429.000 3,003.00 429.000 3,003 019 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,845.00 409.000 3,476.50 409.000 3,476 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 525.00 240.000 300.00 240.000 300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 81,500.00 18,206.000 45,515.00 18,206.000 45,515 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 01:43 PM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,770.00 279.000 906.75 279.000 906 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,700.00 18,927.000 5,678.10 18,927.000 5,678 024 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 01:43 PM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 774,782.96 775,907.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 774,782.96 775,907.96 026 MOBILIZATION LS 116,523.8000 116,523.80 1.000 116,523.80 1.000 116,523 ORIGINAL CONTRACT AMOUNT 1,167,000.00 TOTAL WORK COMPLETED 891,306.76 892,431.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 891,306.76 892,431.76 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 06/27/18 23 2 0 0 71% 46% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18