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 04/21/17 EST. NO. 005 TIME 12:39 PM 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 04/21/17 EST. NO. 005 TIME 12:39 PM 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 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 12:39 PM ESTIMATE NO. 005 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 11/03/16 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/21/17 LOCATION FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,200.00 11.000 2,200 008 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.5000 8,415.00 515.000 8,497 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 520.00 244.000 1,586 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 44,000.00 23,296.000 46,592 013 HOT MIX ASPHALT (TYPE A) TON 110.0000 495,000.00 4,824.090 530,649 014 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.3000 18,850.00 20,059.000 26,076 (PAVING FABRIC) 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 016 TACK COAT TON 400.0000 3,600.00 8.000 3,200 017 DETECTABLE WARNING SURFACE SQFT 50.0000 3,000.00 150.000 7,500 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 18,590.00 2,741.000 17,816 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 16,380.00 12,438.000 16,169 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,036.00 2,383.000 2,621 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 5,200.00 2,219.000 5,769 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 12:39 PM ESTIMATE NO. 005 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 11/03/16 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,125.00 470.000 2,350 023 SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.850 29,750 PROGRAM CAS145 PAGE 3 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6804 TIME 12:39 PM ESTIMATE NO. 005 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 11/03/16 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 779,278.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,168.64 SUBTOTAL AMOUNT EARNED 0.00 793,447.34 ORIGINAL CONTRACT AMOUNT 734,416.00 TOTAL WORK COMPLETED 0.00 793,447.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 793,447.34 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 07/18/16 40 08/01/16 08/01/16 11/03/16 39 20 7 0 100% 100% BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/17