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 05/19/16 EST. NO. 001 TIME 03:50 PM R.E. NAME: STREATER, HAL 04-1J1704 --------------------------------------------------------------------------- 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 05/19/16 EST. NO. 001 TIME 03:50 PM R.E. NAME: STREATER, HAL 04-1J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1704 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 08/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/16 LOCATION PROGRESS ESTIMATE 04-SON-1-0.0/7.1 ----------------- O.C. JONES & SONS, INC. IN SONOMA COUNTY NEAR BODEGA BAY 1520 FOURTH STREET FROM MARIN/SONOMA COUNTY LINE TO BERKELEY CA 94710 0.8 MILE NORTH OF BAY HILL ROAD. 0.1' RHMA OVERLAY. FED. AID NO. STP-P001(597)E PERFORM MINOR ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 113,000.0000 113,000.00 0.500 56,500.00 0.500 56,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 STREET SWEEPING LS 27,000.0000 27,000.00 0.400 10,800.00 0.400 10,800 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2800 21,644.00 77,300.000 21,644.00 77,300.000 21,644 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,260.00 76,300.000 15,260.00 76,300.000 15,260 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 1,349.00 710.000 1,349.00 710.000 1,349 011 REMOVE PAVEMENT MARKER EA 1.0000 2,210.00 2,210.000 2,210.00 2,210.000 2,210 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7000 65,800.00 10,000.000 47,000.00 10,000.000 47,000 013 SHOULDER BACKING TON 500.0000 5,500.00 0.000 0 014 CRACK TREATMENT LNMI 3,450.0000 51,750.00 6.000 20,700.00 6.000 20,700 015 HOT MIX ASPHALT (TYPE A) TON 97.0000 252,200.00 2,800.000 271,600.00 2,800.000 271,600 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 1,317,220.00 0.000 0 017 DATA CORE LS 4,000.0000 4,000.00 0.000 0 018 TACK COAT TON 750.0000 48,750.00 10.000 7,500.00 10.000 7,500 019 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 60,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 222.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1704 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 08/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 616.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,720.00 0.000 0 025 INDUCTIVE LOOP DETECTOR (REPLACE) LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1704 TIME 03:50 PM ESTIMATE NO. 001 BID OPENING 08/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 471,813.00 471,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 471,813.00 471,813.00 ORIGINAL CONTRACT AMOUNT 2,032,131.00 TOTAL WORK COMPLETED 471,813.00 471,813.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,813.00 471,813.00 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 10/07/15 45 10/29/15 10/29/15 08/31/16 10 84 0 0 23% 22% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16