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 10/21/16 EST. NO. 002 TIME 10:29 AM R.E. NAME: BUTTERS, CARL 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 10/21/16 EST. NO. 002 TIME 10:29 AM R.E. NAME: BUTTERS, CARL 04-3J6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 10:29 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 10/21/16 LOCATION 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.600 22,200.00 0.750 27,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.600 6,000.00 0.750 7,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.600 6,000.00 0.750 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.600 1,500.00 0.750 1,875 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,200.00 6.000 1,200.00 11.000 2,200 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.600 3,000.00 0.750 3,750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.5000 8,415.00 200.000 3,300.00 200.000 3,300 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 520.00 60.000 390.00 60.000 390 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 44,000.00 2,000.000 4,000.00 21,600.000 43,200 013 HOT MIX ASPHALT (TYPE A) TON 110.0000 495,000.00 1,200.000 132,000.00 3,392.430 373,167 014 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.3000 18,850.00 16,900.000 21,970.00 16,900.000 21,970 (PAVING FABRIC) 015 DATA CORE LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 016 TACK COAT TON 400.0000 3,600.00 4.000 1,600.00 8.000 3,200 017 DETECTABLE WARNING SURFACE SQFT 50.0000 3,000.00 135.000 6,750.00 135.000 6,750 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 18,590.00 2,800.000 18,200.00 2,800.000 18,200 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 16,380.00 12,000.000 15,600.00 12,000.000 15,600 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,036.00 2,500.000 2,750.00 2,500.000 2,750 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 5,200.00 1,500.000 3,900.00 1,500.000 3,900 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 10:29 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,125.00 375.000 1,875.00 375.000 1,875 023 SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250 PROGRAM CAS145 PAGE 3 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 10:29 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 286,985.00 584,127.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 286,985.00 584,127.30 ORIGINAL CONTRACT AMOUNT 734,416.00 TOTAL WORK COMPLETED 286,985.00 584,127.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,985.00 584,127.30 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 11/18/16 36 22 0 0 78% 90% PROGRESS IS SATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/16