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 06/20/16 EST. NO. 002 TIME 11:01 AM 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 --------------------------------------------------------------------------- 001 0001 1,134.37 E.W. @ F.A.(+) 051616 Y 0001.0 0002 1,494.65 051716 Y 0002.0 0003 1,567.27 051816 Y 0003.0 0004 1,675.96 051916 Y 0004.0 0005 904.36 052016 Y 0005.0 0006 1,726.34 052316 Y 0006.0 0007 1,750.53 052416 Y 0007.0 0008 1,411.12 052516 Y 0008.0 0009 1,193.29 052616 Y 0009.0 0010 1,338.51 060116 Y 0010.0 0011 1,846.78 060216 Y 0011.0 0012 923.39 051616 N 12 0 0013 805.53 051716 N 13 0 0014 976.11 051816 N 14 0 0015 1,035.63 051916 N 15 0 0016 462.66 052016 N 16 0 0017 976.11 052316 N 17 0 0018 865.60 052416 N 18 0 0019 865.60 052516 N 19 0 0020 738.09 052616 N 20 0 0021 1,078.13 060216 N 21 0 0022 695.59 060116 N 22 0 25,465.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,465.62 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 06/20/16 EST. NO. 002 TIME 11:01 AM 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1704 TIME 11:01 AM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/20/16 LOCATION RERUN 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 2,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 113,000.0000 113,000.00 0.500 56,500.00 1.000 113,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.600 6,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.600 6,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 STREET SWEEPING LS 27,000.0000 27,000.00 0.600 16,200.00 1.000 27,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2800 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 15,260 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 1,349.00 710.000 1,349 011 REMOVE PAVEMENT MARKER EA 1.0000 2,210.00 2,210.000 2,210 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7000 65,800.00 5,238.500 24,620.95 15,238.500 71,620 013 SHOULDER BACKING TON 500.0000 5,500.00 0.000 0 014 CRACK TREATMENT LNMI 3,450.0000 51,750.00 9.000 31,050.00 15.000 51,750 015 HOT MIX ASPHALT (TYPE A) TON 97.0000 252,200.00 361.750 35,089.75 3,161.750 306,689 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 1,317,220.00 9,434.650 1,264,243.10 9,434.650 1,264,243 017 DATA CORE LS 4,000.0000 4,000.00 0.000 0 018 TACK COAT TON 750.0000 48,750.00 14.920 11,190.00 24.920 18,690 019 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1704 TIME 11:01 AM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,000.00 1.000 4,000 PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J1704 TIME 11:01 AM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,452,143.80 1,923,956.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,465.62 25,465.62 SUBTOTAL AMOUNT EARNED 1,477,609.42 1,949,422.42 ORIGINAL CONTRACT AMOUNT 2,032,131.00 TOTAL WORK COMPLETED 1,477,609.42 1,949,422.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,477,609.42 1,949,422.42 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 10/30/16 30 84 0 0 92% 67% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16