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 11/20/17 EST. NO. 003 TIME 02:30 PM R.E. NAME: LOI, LAWRENCE 04-1K0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 7,397.46 A.C. @ U.P.(+) 102317 N 0001 0 0002 1,244.44 102317 N 0002 0 8,641.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,641.90 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 11/20/17 EST. NO. 003 TIME 02:30 PM R.E. NAME: LOI, LAWRENCE 04-1K0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 DBE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0304 TIME 02:30 PM ESTIMATE NO. 003 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/20/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-4-2.9/3.4 ---------------------------------- TRUESDELL CORPORATION OF IN CONTRA COSTA COUNTY NEAR CALIFORNIA, INC. HERCULES FROM 0.5 MILE WEST OF 1310 W. 23RD STREET CHRISTIE ROAD TO CHRISTIE ROAD TEMPE AZ 85282 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 002 TRAFFIC CONTROL SYSTEM LS 32,678.0000 32,678.00 0.100 3,267.80 1.000 32,678 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 750.0000 750.00 0.100 75.00 1.000 750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 007 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 008 NOISE MONITORING LS 1,200.0000 1,200.00 0.000 0 009 HIGH FRICTION SURFACE TREATMENT SQYD 23.0000 195,500.00 8,426.200 193,802 010 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600 011 HOT MIX ASPHALT (TYPE A) TON 165.0000 94,050.00 536.870 88,583 012 TACK COAT TON 1,500.0000 6,000.00 2.980 4,470 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6500 31,025.00 7,555.000 27,575 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 2,720.00 210.000 3,360.00 210.000 3,360 015 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 5,720.00 390.000 4,290.00 390.000 4,290 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,550.00 7,182.000 10,773.00 7,182.000 10,773 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,000.00 4,696.000 4,696.00 4,696.000 4,696 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,900.00 1,100.000 3,300.00 1,100.000 3,300 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0304 TIME 02:30 PM ESTIMATE NO. 003 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,686.80 385,578.90 ADJUSTMENT OF COMPENSATION 8,641.90 8,641.90 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,328.70 394,220.80 ORIGINAL CONTRACT AMOUNT 393,393.00 TOTAL WORK COMPLETED 39,328.70 394,220.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 29,328.70 384,220.80 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 05/30/17 45 07/31/17 07/31/17 10/27/17 39 24 0 0 100% 100% LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/17