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 08/22/18 EST. NO. 002 TIME 11:36 AM R.E. NAME: RASTEGARPOUR, HAMED 04-3K5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,940.16 E.W. @ F.A.(+) 061818 N 0005.0 0002 1,944.42 062018 N 0006.0 0003 2,166.19 062118 N 0007.0 0004 1,782.22 062218 N 0008.0 0005 1,779.56 062418 N 0009.0 0006 2,267.26 062518 N 0010.0 0007 1,677.49 062618 N 0011.0 0008 1,206.44 062718 N 0012.0 0009 1,466.23 070218 N 0013.0 0010 968.62 070318 N 0014.0 002 0002 4,580.37 E.W. @ F.A.(+) 062618 Y 0002.0 0003 4,605.03 062718 Y 0003.0 003 0001 10,000.00 A.C. @ L.S.(+) 072018 N CO3 0 36,383.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,383.99 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 08/22/18 EST. NO. 002 TIME 11:36 AM R.E. NAME: RASTEGARPOUR, HAMED 04-3K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5704 TIME 11:36 AM ESTIMATE NO. 002 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 04-SOL-113-7.0/9.6 ----------------- 04-SOL-113-17.3/20.0 VINTAGE PAVING COMPANY, INC IN SOLANO COUNTY NEAR DIXON FROM 119 MAIN ST HASTINGS ISLAND ROAD TO BROWN ROAD WINTERS CA 95694 AND FROM MIDWAY ROAD TO ADAMS STREET FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 002 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 15,250.0000 15,250.00 1.000 15,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,000.00 20.000 3,000 007 STREET SWEEPING LS 22,000.0000 22,000.00 1.000 22,000 008 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 009 CRACK TREATMENT LNMI 6,192.0000 130,032.00 2.000 12,384.00 14.000 86,688 010 HOT MIX ASPHALT (TYPE A) TON 100.0000 450,000.00 4,692.190 469,219 011 TACK COAT TON 500.0000 3,500.00 9.000 4,500 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 85,250.00 20,849.000 114,669 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,400.00 1,263.000 5,052.00 1,263.000 5,052 014 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,455.00 1,673.000 1,254.75 1,673.000 1,254 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,325.00 11,961.000 8,970.75 11,961.000 8,970 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,740.00 58,310.000 52,479.00 58,310.000 52,479 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,032.00 3,030.000 3,636.00 3,030.000 3,636 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K5704 TIME 11:36 AM ESTIMATE NO. 002 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,776.50 953,719.00 ADJUSTMENT OF COMPENSATION 10,000.00 10,000.00 EXTRA WORK 26,383.99 26,383.99 SUBTOTAL AMOUNT EARNED 120,160.49 990,102.99 ORIGINAL CONTRACT AMOUNT 895,864.00 TOTAL WORK COMPLETED 120,160.49 990,102.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,160.49 990,102.99 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 05/29/18 35 06/18/18 06/07/18 12/31/18 35 0 0 0 95% 100% PROGRESS IS SATISFACTORY RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18