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 11/13/18 EST. NO. 005 TIME 10:47 AM 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 --------------------------------------------------------------------------- 001 0001 747.82 E.W. @ F.A.(+) 041918 N 0001.0 0002 639.76 042018 N 0002.0 0003 610.11 050318 N 0003.0 0004 556.08 050418 N 0004.0 0005 610.11 050818 N 0005.0 0006 556.08 050918 N 0006.0 0007 772.20 051018 N 0007.0 0008 418.38 051418 N 0008.0 0009 334.71 051518 N 0009.0 0010 772.20 060618 N 0010.0 0011 332.07 060718 N 0011.0 0012 718.16 060818 N 0012.0 0013 988.31 061218 N 0013.0 0014 1,687.27 081518 N 0014.0 9,743.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,743.26 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 11/13/18 EST. NO. 005 TIME 10:47 AM 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 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 10:47 AM ESTIMATE NO. 005 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 10/19/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 15,700.0000 15,700.00 1.000 15,700 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 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 1.000 11,000 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,200.00 29.000 2,175 010 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 8,000.00 15,960.000 7,980 STRIPE (HAZARDOUS WASTE) 012 CRACK TREATMENT LNMI 26,472.0000 15,883.20 0.600 15,883 013 HIGH FRICTION SURFACE TREATMENT SQYD 19.5000 618,150.00 31,680.000 617,760 014 HOT MIX ASPHALT (TYPE A) TON 470.0000 98,700.00 232.170 109,119 015 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 22,300.00 3,256.000 32,560 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 15,330.00 2,317.330 16,221 017 REMOVE PAVEMENT MARKER EA 1.0000 780.00 780.000 780 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,180.00 745.000 5,215 019 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,845.00 560.000 4,760 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 525.00 240.000 300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 81,500.00 29,785.000 74,462 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 10:47 AM ESTIMATE NO. 005 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 10/19/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,770.00 944.000 3,068 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,700.00 18,927.000 5,678 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 570.000 2,280 025 12" RUMBLE STRIP STA 745.0000 12,665.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J0204 TIME 10:47 AM ESTIMATE NO. 005 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 10/19/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 675.00 1,045,443.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,743.26 9,743.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,418.26 1,055,186.27 026 MOBILIZATION LS 116,523.8000 116,523.80 1.000 116,523 ORIGINAL CONTRACT AMOUNT 1,167,000.00 TOTAL WORK COMPLETED 10,418.26 1,171,710.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,418.26 1,171,710.07 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 11/20/17 50 04/16/18 04/16/18 10/19/18 50 81 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/18