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 09/22/16 EST. NO. 001 TIME 08:06 AM R.E. NAME: CARL BUTTERS 04-3J6804 --------------------------------------------------------------------------- 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 09/22/16 EST. NO. 001 TIME 08:06 AM R.E. NAME: CARL BUTTERS 04-3J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 09/22/16 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-113-20.4/21.2 ----------------------- MARTIN BROTHERS CONSTRUCTION IN SOLANO COUNTY 8801 FOLSOM BOULEVARD STE 260 IN DIXON AT VARIOUS LOCATIONS FROM SACRAMENTO CA 95826 ATKINSON ROAD TO ROUTE 80 FED. AID NO. N O N E REPLACE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.150 5,550.00 0.150 5,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.150 375.00 0.150 375 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,200.00 5.000 1,000.00 5.000 1,000 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.5000 8,415.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 520.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 44,000.00 19,600.000 39,200.00 19,600.000 39,200 013 HOT MIX ASPHALT (TYPE A) TON 110.0000 495,000.00 2,192.430 241,167.30 2,192.430 241,167 014 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.3000 18,850.00 0.000 0 (PAVING FABRIC) 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 TACK COAT TON 400.0000 3,600.00 4.000 1,600.00 4.000 1,600 017 DETECTABLE WARNING SURFACE SQFT 50.0000 3,000.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 18,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 16,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,036.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 5,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,125.00 0.000 0 023 SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 08:06 AM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARL BUTTERS DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 297,142.30 297,142.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 297,142.30 297,142.30 ORIGINAL CONTRACT AMOUNT 734,416.00 TOTAL WORK COMPLETED 297,142.30 297,142.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,142.30 297,142.30 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 07/18/16 40 08/01/16 08/01/16 10/28/16 36 0 0 0 40% 90% PROGRESS UNSATISFACTORY PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H CARL BUTTERS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16