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 07/21/15 EST. NO. 016 TIME 07:06 AM R.E. NAME: STREATER, HAL 04-3A3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0005 764.91 E.W. @ F.A.(+) 032415 N 0054.0 764.91 TOTAL THIS ESTIMATE 101,763.90 TOTAL PREVIOUS ESTIMATE 102,528.81 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 07/21/15 EST. NO. 016 TIME 07:06 AM R.E. NAME: STREATER, HAL 04-3A3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3304 TIME 07:06 AM ESTIMATE NO. 016 BID OPENING 10/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 04-SON-12-32.7/33.0 ----------------- VINTAGE PAVING COMPANY, INC. IN SONOMA CTY IN ELDRIDGE FRM 0.2 119 MAIN STREET MILE NTH TO 0.1 MILE STH MADRONE RD WINTERS, CA 95694 AND HIGHWAY PLANTING IN SANTA ROSA ON SUMMERFIELD RD, LOCAL FUNDING OF $508K FED. AID NO. HSST-P012(111) INSTALL TRAFFIC SIGNALS AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 17,000.0000 17,000.00 1.000 17,000 002 PREPARE WATER POLLUTION CONTROL LS 2,020.0000 2,020.00 1.000 2,020 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.5400 2,832.00 875.000 3,097 004 TEMPORARY COVER SQYD 4.8000 4,800.00 445.000 2,136 005 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 2,520.00 0.000 0 006 STREET SWEEPING LS 9,696.0000 9,696.00 1.000 9,696 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 252.0000 252.00 1.000 252 008 CONSTRUCTION AREA SIGNS LS 1,212.0000 1,212.00 1.000 1,212 009 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,666.0000 6,666.00 1.000 6,666 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2700 6,401.40 2,675.000 6,072 STRIPE (HAZARDOUS WASTE) 012 REMOVE PAVEMENT MARKER EA 2.0000 172.00 96.000 192 013 REMOVE ROADSIDE SIGN EA 101.0000 101.00 2.000 202 014 REMOVE DELINEATOR EA 40.4000 121.20 3.000 121 015 RESET OBJECT MARKER EA 70.7100 70.71 1.000 70 016 RELOCATE ROADSIDE SIGN-TWO POST EA 333.0000 333.00 0.000 0 017 RELOCATE ROADSIDE SIGN EA 202.0000 808.00 1.000 202 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4600 3,523.40 907.000 4,045 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.7400 3,522.00 252.000 2,958 (.10' MAXIMUM) 020 CLEARING AND GRUBBING (LS) LS 17,560.0000 17,560.00 1.000 17,560 021 ROADWAY EXCAVATION CY 52.5300 52,004.70 990.000 52,004 022 ROADWAY EXCAVATION (TYPE Z-2) CY 277.0000 69,250.00 128.700 35,649 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3304 TIME 07:06 AM ESTIMATE NO. 016 BID OPENING 10/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 6,262.0000 6,262.00 1.000 6,262 024 SHOULDER BACKING TON 144.5000 2,312.00 26.610 3,845 025 HIGHWAY PLANTING LS 6,737.0000 6,737.00 1.000 6,737 026 FIBER ROLLS LF 2.7800 7,144.60 3,568.000 9,919 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 757.5800 2,272.74 3.000 2,272 028 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 11,505.00 9,000.000 1,350 029 ROLLED EROSION CONTROL PRODUCT SQFT 0.6600 15,048.00 24,242.000 15,999 (NETTING) 030 PLANT ESTABLISHMENT WORK LS 16,767.0000 16,767.00 0.080 1,341.36 0.640 10,730 031 IRRIGATION SYSTEM LS 10,909.0000 10,909.00 1.000 10,909 032 CLASS 4 AGGREGATE SUBBASE CY 89.9700 23,392.20 234.000 21,052 033 HOT MIX ASPHALT (TYPE A) TON 109.0000 158,050.00 1,671.960 182,243 034 HOT MIX ASPHALT (OPEN GRADED) TON 190.0000 22,800.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 125.0000 3,750.00 30.540 3,817 (MISCELLANEOUS AREA) 036 TACK COAT TON 707.0000 3,535.00 2.000 1,414 037 JOINTED PLAIN CONCRETE PAVEMENT CY 527.2700 73,817.80 140.000 73,817 038 SEAL PAVEMENT JOINT LF 20.2000 4,444.00 220.000 4,444 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.1400 1,414.00 100.000 1,414 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 252.0000 1,008.00 3.000 756 041 MINOR CONCRETE (V-GUTTER LINING) CY 505.0000 3,030.00 0.000 0 042 DELINEATOR (CLASS 1) EA 45.4500 227.25 5.000 227 043 GUARD RAILING DELINEATOR EA 25.2500 580.75 24.000 606 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 2,958.50 8,412.000 5,131 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 184.60 255.000 181 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 326.80 378.000 325 047 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5600 4,448.00 1,356.000 7,539 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 189.10 315.000 192 (BROKEN 12-3) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 63.90 60.000 42 (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3304 TIME 07:06 AM ESTIMATE NO. 016 BID OPENING 10/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0300 278.76 80.000 242 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 505.0000 505.00 1.000 505 SYSTEM ELEMENTS DURING CONSTRUCTION 052 SIGNAL AND LIGHTING LS 176,262.0000 176,262.00 1.000 176,262 PROGRAM CAS145 PAGE 4 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3304 TIME 07:06 AM ESTIMATE NO. 016 BID OPENING 10/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,341.36 749,397.62 ADJUSTMENT OF COMPENSATION 0.00 18,516.82 EXTRA WORK 764.91 84,011.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,106.27 851,926.43 053 MOBILIZATION LS 88,585.0000 88,585.00 1.000 88,585 ORIGINAL CONTRACT AMOUNT 889,673.41 TOTAL WORK COMPLETED 2,106.27 940,511.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,106.27 940,511.43 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 01/11/13 370 03/08/13 03/08/13 02/10/16 536 71 287 0 98% 82% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15