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 07/22/14 EST. NO.01 TIME 01:10 PM R.E. NAME: TYLER LAVERING 05-1F3804 --------------------------------------------------------------------------- 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 07/22/14 EST. NO.01 TIME 01:10 PM R.E. NAME: TYLER LAVERING 05-1F3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3804 TIME 01:10 PM ESTIMATE NO. 01 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 05-MON-1-42.0/72.3 ----------------- CAL STRIPE, INC. IN MONTEREY COUNTY NEAR BIG SUR 2040 E. STEEL RD. FROM 1.1 MILES SOUTH OF CASTRO COLTON CA 92324 CANYON BRIDGE TO CARMEL RIVER BRIDGE FED. AID NO. N O N E PLACE PAVEMENT STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 34,551.9900 34,551.99 1.000 34,551.99 1.000 34,551 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,100.00 1,395.000 2,790.00 1,395.000 2,790 008 REMOVE PAVEMENT MARKER EA 0.2500 4,250.00 15,300.000 3,825.00 15,300.000 3,825 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 201,920.00 567,900.000 181,728.00 567,900.000 181,728 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 900.000 900.00 900.000 900 011 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,260.00 1,467.000 2,934.00 1,467.000 2,934 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 206.00 927.000 185.40 927.000 185 (BROKEN 12-3) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42.00 189.000 37.80 189.000 37 (BROKEN 36-12) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,140.00 14,130.000 2,826.00 14,130.000 2,826 (BROKEN 17-7) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,160.00 5,220.000 1,044.00 5,220.000 1,044 (BROKEN 18-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,900.00 2,610.000 2,610.00 2,610.000 2,610 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 26,220.00 12,420.000 23,598.00 12,420.000 23,598 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3804 TIME 01:10 PM ESTIMATE NO. 01 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 270,655.19 270,655.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 270,655.19 270,655.19 ORIGINAL CONTRACT AMOUNT 299,999.99 TOTAL WORK COMPLETED 270,655.19 270,655.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,655.19 270,655.19 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 05/16/14 35 07/07/14 07/07/14 08/22/14 5 0 0 0 90% 14% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14