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 06/22/15 EST. NO. 001 TIME 08:56 AM R.E. NAME: KATIE BEACH 05-1F8804 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 001 TIME 08:56 AM R.E. NAME: KATIE BEACH 05-1F8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8804 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 05-SCR-152-T0.3/R2.0 ----------------- VSS INTERNATIONAL, INC. IN SANTA CRUZ COUNTY IN AND NEAR 3785 CHANNEL DR. WATSONVILLE FROM 1/152 SEPARATION WEST SACRAMENTO CA 95691 TO HOLOHAN ROAD FED. AID NO. N O N E SLURRY SEAL EXISTING ROADBED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,596.0000 1,596.00 1.000 1,596.00 1.000 1,596 002 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.700 10,080.00 0.700 10,080 003 TRAFFIC CONTROL SYSTEM LS 105,840.0000 105,840.00 1.000 105,840.00 1.000 105,840 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 13,600.00 78,839.020 12,614.24 78,839.020 12,614 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 26,600.00 10,017.440 19,033.14 10,017.440 19,033 009 REMOVE PAVEMENT MARKER EA 1.0500 3,255.00 3,280.000 3,444.00 3,280.000 3,444 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 32,655.00 6,551.020 34,392.86 6,551.020 34,392 011 SHOULDER BACKING TON 262.0000 7,860.00 13.800 3,615.60 13.800 3,615 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,100.0000 1,050.00 0.000 0 013 SLURRY SEAL TON 175.9500 355,419.00 2,077.000 365,448.15 2,077.000 365,448 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 148,000.00 801.550 160,310.00 801.550 160,310 015 TACK COAT TON 682.0000 1,364.00 1.500 1,023.00 1.500 1,023 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 13,364.00 46,225.000 12,018.50 46,225.000 12,018 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 5,544.00 18,676.000 11,765.88 18,676.000 11,765 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 36,820.00 7,474.000 19,656.62 7,474.000 19,656 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 4,048.00 13,226.000 2,116.16 13,226.000 2,116 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 8,680.00 2,720.000 7,616.00 2,720.000 7,616 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8804 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 789,320.15 789,320.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 789,320.15 789,320.15 021 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000 ORIGINAL CONTRACT AMOUNT 825,095.00 TOTAL WORK COMPLETED 815,320.15 815,320.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 815,320.15 815,320.15 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 03/26/15 50 05/11/15 00/00/00 07/17/15 26 4 0 0 93% 52% PROGRESS IS SATISFACTORY KATIE BEACH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15