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 09/25/17 EST. NO. 001 TIME 09:29 AM R.E. NAME: RUSSELL, STEVE 04-4A6704 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 09:29 AM R.E. NAME: RUSSELL, STEVE 04-4A6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 024 -88.50 001 -88.50 -88.50 TOTAL DEDUCTIONS -88.50 -88.50 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- AMERICA PACIFIC CONSTRUCTION IN MARIN, NAPA AND SONOMA COUNTIES, 7161 CITRUS VALLEY AVE ON VARIOUS ROUTES, AT VARIOUS EASTVALE CA 92880 LOCATIONS. FED. AID NO. N O N E INSTALL CURB RAMPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 0.750 4,200.00 0.750 4,200 002 CONSTRUCTION AREA SIGNS LS 12,600.0000 12,600.00 0.750 9,450.00 0.750 9,450 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 006 TEMPORARY COVER SQYD 4.0000 1,600.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 600.00 0.000 0 008 TEMPORARY FIBER ROLL LF 6.0000 900.00 0.000 0 009 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 10,560.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 5,400.00 0.000 0 013 ADJUST UTILITY COVER TO GRADE EA 850.0000 850.00 0.000 0 014 REMOVE CONCRETE CY 550.0000 22,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 015 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.000 0 016 ROADWAY EXCAVATION CY 500.0000 1,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 700.0000 5,250.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 6,300.00 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 1,000.0000 300.00 0.000 0 (MISCELLANEOUS AREA) 020 DETECTABLE WARNING SURFACE SQFT 45.0000 18,000.00 0.000 0 021 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 43,000.00 0.000 0 CURB RAMP) 022 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC CROSSWALK AND SQFT 16.0000 12,160.00 0.000 0 PAVEMENT MARKING PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,650.00 16,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,650.00 16,650.00 024 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 ORIGINAL CONTRACT AMOUNT 198,820.00 TOTAL WORK COMPLETED 31,650.00 31,650.00 MATERIALS ON HAND ON SITE 5,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -88.50 -88.50 TOTAL 31,561.50 36,961.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 19,882.00 20,000.00 118.00 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 12/09/16 50 09/18/17 09/18/17 11/30/17 3 0 0 0 16% 6% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17