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 02/21/18 EST. NO. 003 TIME 09:16 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 02/21/18 EST. NO. 003 TIME 09:16 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 OVERBID ITEM NO. 024 -23.60 002 OVERBID ITEM NO. 024 -5.90 003 -5.90 -118.00 TOTAL DEDUCTIONS -5.90 -118.00 PROGRAM CAS145 PAGE 1 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 09:16 AM ESTIMATE NO. 003 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 02/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/21/18 LOCATION RERUN 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 4,200 002 CONSTRUCTION AREA SIGNS LS 12,600.0000 12,600.00 0.750 9,450 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 0.670 13,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.170 510.00 0.670 2,010 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 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 0.170 340.00 0.670 1,340 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.170 85.00 0.670 335 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 10,560.00 265.000 4,240.00 265.000 4,240 012 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 5,400.00 22.000 660 013 ADJUST UTILITY COVER TO GRADE EA 850.0000 850.00 0.000 0 014 REMOVE CONCRETE CY 550.0000 22,000.00 27.000 14,850 (CURB, GUTTER, AND SIDEWALK) (CY) 015 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.170 340.00 0.670 1,340 016 ROADWAY EXCAVATION CY 500.0000 1,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 700.0000 5,250.00 6.010 4,207 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 6,300.00 22.000 770 019 PLACE HOT MIX ASPHALT SQYD 1,000.0000 300.00 0.000 0 (MISCELLANEOUS AREA) 020 DETECTABLE WARNING SURFACE SQFT 45.0000 18,000.00 280.000 12,600 021 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 43,000.00 27.000 27,000 CURB RAMP) 022 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,200.00 110.000 1,100.00 110.000 1,100 PROGRAM CAS145 PAGE 2 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 09:16 AM ESTIMATE NO. 003 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 02/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,160.00 760.000 12,160.00 760.000 12,160 PAVEMENT MARKING PROGRAM CAS145 PAGE 3 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 09:16 AM ESTIMATE NO. 003 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 02/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,175.00 112,662.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,175.00 112,662.00 024 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 198,820.00 TOTAL WORK COMPLETED 23,175.00 132,662.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5.90 -118.00 TOTAL 23,169.10 132,544.00 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 12/29/17 44 59 0 0 61% 35% PROGRESS IS SATISFACTORY TIME EXTENSION CCO RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/18