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 08/11/14 EST. NO.04 TIME 12:58 PM R.E. NAME: VALEH, SYD 04-3E2104 --------------------------------------------------------------------------- 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 08/11/14 EST. NO.04 TIME 12:58 PM R.E. NAME: VALEH, SYD 04-3E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR CODE VIOLATION -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2104 TIME 12:58 PM ESTIMATE NO. 04 BID OPENING 11/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/14 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/11/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-101-29.3/R38.7 ---------------------------------- ABSL CONSTRUCTION IN SONOMA COUNTY IN AND NEAR 29393 PACIFIC STREET WINDSOR AND HEALDSBURG FROM WINDSOR HAYWARD CA 94544 LANE UNDERCROSSING TO 0.2 MILE NORTH OF LYTTON SPRINGS ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 002 TRAFFIC CONTROL SYSTEM LS 18,500.0000 18,500.00 1.000 18,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 1.000 3,200 004 JOB SITE MANAGEMENT LS 185.0000 185.00 1.000 185 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 645.0000 645.00 1.000 645 006 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 2,090.00 19.000 2,090 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 009 NOISE MONITORING LS 1,075.0000 1,075.00 -1.000 -1,075.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0000 250.00 250.000 250 011 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 445.0000 324,850.00 40.000 17,800.00 770.000 342,650 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,495.00 2,330.000 3,495 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,747.50 2,330.000 1,747 (BROKEN 35 - 13) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,000.00 200.000 1,000 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 375.00 50.000 375 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E2104 TIME 12:58 PM ESTIMATE NO. 04 BID OPENING 11/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/14 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,725.00 388,637.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,725.00 388,637.50 ORIGINAL CONTRACT AMOUNT 371,912.50 TOTAL WORK COMPLETED 16,725.00 388,637.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 6,725.00 378,637.50 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 02/21/14 45 05/07/14 00/00/00 07/25/14 45 15 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/14