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 04/20/17 EST. NO. 002 TIME 03:30 PM R.E. NAME: BUTTERS, CARL 04-4G5524 --------------------------------------------------------------------------- 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 04/20/17 EST. NO. 002 TIME 03:30 PM R.E. NAME: BUTTERS, CARL 04-4G5524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5524 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 08/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/20/17 LOCATION PROGRESS ESTIMATE 04-SOL-29-0.8/3.0 ----------------- RYAN DUNHAM IN SOLANO COUNTY AT VARIOUS ST. FRANCIS ELECTRIC LOCATIONS 975 CARDEN STREET SAN LEANDRO CA 94577 FED. AID NO. HSNH-PP02-9(124)E INSTALL CROSSWALK SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.200 500.00 0.200 500 003 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.700 10,150.00 0.700 10,150 004 TRAFFIC CONTROL SYSTEM LS 26,620.0000 26,620.00 0.100 2,662.00 0.100 2,662 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 0.100 1,850.00 0.100 1,850 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 2.000 300.00 2.000 300 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.0000 10,450.00 0.000 0 MARKING (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 11,330.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 110.0000 220.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 013 ROADSIDE SIGN - ONE POST EA 285.0000 14,535.00 0.000 0 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,750.00 0.000 0 METHOD) 015 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,000.0000 8,000.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 13,530.00 0.000 0 (.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.7000 5,494.00 0.000 0 018 PAINT CURB (2-COAT) SQFT 5.5000 1,980.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 37,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 LIGHTING SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 0.150 30,000 021 SIGNAL AND LIGHTING SYSTEM LS 638,327.0000 638,327.00 0.050 31,916.35 0.050 31,916 PROGRAM CAS145 PAGE 2 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5524 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 08/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,253.35 79,253.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,253.35 79,253.35 022 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,119,686.00 TOTAL WORK COMPLETED 79,253.35 154,253.35 MATERIALS ON HAND ON SITE 110,732.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,253.35 264,985.51 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 10/05/16 75 10/20/16 04/03/17 08/31/17 12 110 0 0 14% 16% PROGRESS IS SATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/17