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 08/26/14 EST. NO.02 TIME 09:59 AM 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 08/26/14 EST. NO.02 TIME 09:59 AM R.E. NAME: TYLER LAVERING 05-1F3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANT STRIPE -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3804 TIME 09:59 AM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/26/14 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 34,551.9900 34,551.99 1.000 34,551 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,100.00 375.000 750.00 1,770.000 3,540 008 REMOVE PAVEMENT MARKER EA 0.2500 4,250.00 13,301.000 3,325.25 28,601.000 7,150 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 201,920.00 78,923.000 25,255.36 646,823.000 206,983 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 122.000 122.00 1,022.000 1,022 011 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,260.00 303.000 606.00 1,770.000 3,540 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 206.00 573.000 114.60 1,500.000 300 (BROKEN 12-3) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42.00 12,132.000 2,426.40 12,321.000 2,464 (BROKEN 36-12) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,140.00 -4,995.000 -999.00 9,135.000 1,827 (BROKEN 17-7) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,160.00 -5,220.000 -1,044.00 0.000 0 (BROKEN 18-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,900.00 2,079.000 2,079.00 4,689.000 4,689 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 26,220.00 1,004.000 1,907.60 13,424.000 25,505 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3804 TIME 09:59 AM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,043.21 307,698.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,043.21 307,698.40 ORIGINAL CONTRACT AMOUNT 299,999.99 TOTAL WORK COMPLETED 37,043.21 307,698.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 32,043.21 302,698.40 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 15 15 0 0 96% 43% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14