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 09/11/14 EST. NO.02 TIME 11:55 AM R.E. NAME: KLINE, JASON 05-1F4804 --------------------------------------------------------------------------- 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 09/11/14 EST. NO.02 TIME 11:55 AM R.E. NAME: KLINE, JASON 05-1F4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F4804 TIME 11:55 AM ESTIMATE NO. 02 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 09/11/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-47.3/47.9 ---------------------------------------- AMERICAN CIVIL CONSTRUCTORS IN SANTA BARBARA COUNTY ON ROUTE WEST COAST, INC. 101 IN THE SOUTHBOUND LANES, 3701 MALLARD DRIVE APPROXIMATELY 1.1 MILE SOUTH OF JCT BENICIA CA 94510 ROUTE 1/101 FED. AID NO. HSNH-Q101(243)E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.850 2,125 003 TRAFFIC CONTROL SYSTEM LS 62,380.0000 62,380.00 1.000 62,380 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,800.0000 2,800.00 1.000 2,800 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,142.00 2,382.000 2,143 009 REMOVE PAVEMENT MARKER EA 1.0000 250.00 246.000 246 010 HIGH FRICTION SURFACE TREATMENT SQYD 42.0000 212,520.00 5,060.000 212,520 (POLYMER RESIN)(SQYD) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,140.00 1,895.000 1,137 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 950.00 1,895.000 947 (BROKEN 36-12) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 510.00 164.000 492 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 287.00 82.000 287 PROGRAM CAS145 PAGE 2 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F4804 TIME 11:55 AM ESTIMATE NO. 02 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 288,878.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,239.25 SUBTOTAL AMOUNT EARNED 0.00 291,117.55 ORIGINAL CONTRACT AMOUNT 289,279.00 TOTAL WORK COMPLETED 0.00 291,117.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL -10,000.00 271,117.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/14 20 07/23/14 07/23/14 08/19/14 20 1 0 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/14