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 04/20/18 EST. NO. 004 TIME 01:28 PM 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 04/20/18 EST. NO. 004 TIME 01:28 PM 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 0.00 -118.00 TOTAL DEDUCTIONS 0.00 -118.00 PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 01:28 PM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/20/18 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 4,200 002 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 0.670 13,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 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 0.670 1,340 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.670 335 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 10,560.00 265.000 4,240 012 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 5,400.00 93.000 2,790.00 115.000 3,450 013 ADJUST UTILITY COVER TO GRADE EA 850.0000 850.00 0.000 0 014 REMOVE CONCRETE CY 550.0000 22,000.00 3.000 1,650.00 30.000 16,500 (CURB, GUTTER, AND SIDEWALK) (CY) 015 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 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 93.000 3,255.00 115.000 4,025 019 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 3.000 3,000.00 30.000 30,000 CURB RAMP) 022 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,200.00 110.000 1,100 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 01:28 PM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -242.000 -3,872.00 518.000 8,288 PAVEMENT MARKING PROGRAM CAS145 PAGE 3 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6704 TIME 01:28 PM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,823.00 119,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,823.00 119,485.00 024 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 198,820.00 TOTAL WORK COMPLETED 6,823.00 139,485.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -118.00 TOTAL 6,823.00 139,367.00 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 06/20/18 44 165 0 0 64% 45% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18