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 09/20/17 EST. NO. 007 TIME 07:18 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 09/20/17 EST. NO. 007 TIME 07:18 PM R.E. NAME: BUTTERS, CARL 04-4G5524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYROLL -10,000.00 005 PAYROLL 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5524 TIME 07:18 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/20/17 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 0.100 150.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 003 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.250 3,625.00 0.950 13,775 004 TRAFFIC CONTROL SYSTEM LS 26,620.0000 26,620.00 0.080 2,129.60 0.980 26,087 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 0.050 925.00 1.000 18,500 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.950 4,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 3.000 450 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250.00 0.950 4,750 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.0000 10,450.00 208.180 2,289.98 958.180 10,539 MARKING (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 11,330.00 2,303.000 12,666 012 REMOVE ROADSIDE SIGN EA 110.0000 220.00 2.000 220 (STRAP AND SADDLE BRACKET METHOD) 013 ROADSIDE SIGN - ONE POST EA 285.0000 14,535.00 51.000 14,535 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,750.00 25.000 3,750 METHOD) 015 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,000.0000 8,000.00 4.000 4,000 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 13,530.00 820.000 13,530 (.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.7000 5,494.00 820.000 5,494 018 PAINT CURB (2-COAT) SQFT 5.5000 1,980.00 363.500 1,999 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 37,000.00 7,400.000 37,000 (ENHANCED WET NIGHT VISIBILITY) 020 LIGHTING SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.950 190,000 021 SIGNAL AND LIGHTING SYSTEM LS 638,327.0000 638,327.00 0.050 31,916.35 0.950 606,410 PROGRAM CAS145 PAGE 2 DATE 09/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5524 TIME 07:18 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,535.93 973,457.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,535.93 973,457.98 022 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,119,686.00 TOTAL WORK COMPLETED 52,535.93 1,073,457.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,535.93 1,073,457.98 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 09/30/17 74 155 0 0 92% 99% PROGRESS IS SATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/17