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 10/20/17 EST. NO. 002 TIME 11:11 AM R.E. NAME: SINGH, JATINDER 04-1K0604 --------------------------------------------------------------------------- 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 10/20/17 EST. NO. 002 TIME 11:11 AM R.E. NAME: SINGH, JATINDER 04-1K0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0604 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 10/20/17 LOCATION PROGRESS ESTIMATE 04-SOL-84-7.5/13.7 ----------------- 04-SOL-220-0.0/3.1 VINTAGE PAVING COMPANY, INC IN SOLANO COUNTY ON ROUTE 84 ABOUT 119 MAIN ST 7.3 MILES NORTH OF RIO VISTA FROM WINTERS CA 95694 0.3 MILE NORTH OF ROUTE 220 EAST TO THE YOLO COUNTY LINE AND ON ROUTE 220 ABOUT 7 MILES NORTH OF RIO FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 4,900.0000 4,900.00 0.750 3,675 003 TRAFFIC CONTROL SYSTEM LS 205,000.0000 205,000.00 0.500 102,500.00 0.750 153,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 0.750 3,000 005 JOB SITE MANAGEMENT LS 26,500.0000 26,500.00 0.500 13,250.00 0.750 19,875 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 STREET SWEEPING LS 54,700.0000 54,700.00 0.500 27,350.00 0.750 41,025 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 15,850.00 23,730.000 11,865 STRIPE (HAZARDOUS WASTE) 009 CRACK TREATMENT LNMI 4,727.0000 42,543.00 8.600 40,652 010 SLURRY SEAL TON 124.0000 238,080.00 1,554.500 192,758.00 1,554.500 192,758 011 HOT MIX ASPHALT (TYPE A) TON 105.0000 509,250.00 5,709.900 599,539.50 5,709.900 599,539 012 TACK COAT TON 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 158,400.00 15,520.000 170,720.00 15,520.000 170,720 014 REMOVE PAVEMENT MARKER EA 1.0000 1,940.00 2,481.000 2,481 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,820.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 32,625.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,840.00 96,936.000 19,387 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 580.00 323.000 646 PROGRAM CAS145 PAGE 2 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0604 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SINGH, JATINDER DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,109,917.50 1,264,548.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,109,917.50 1,264,548.90 ORIGINAL CONTRACT AMOUNT 1,326,938.00 TOTAL WORK COMPLETED 1,109,917.50 1,264,548.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,109,917.50 1,264,548.90 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 05/18/17 45 07/17/17 07/17/17 10/23/17 43 24 0 0 90% 96% PROGRESS IS SATISFACTORY SINGH, JATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/17