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 10/30/15 EST. NO. 004 TIME 03:23 PM 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 --------------------------------------------------------------------------- 001 0007 743.41 E.W. @ F.A.(+) 052015 N 8 0 0008 992.51 052815 N 9 0 0009 992.51 052915 N 10 0 0010 992.51 053015 N 11 0 0011 893.25 060115 N 12 0 0012 992.51 060215 N 13 0 0013 992.51 060315 N 14 0 0014 298.47 052815 N 15 0 0015 298.47 052915 N 16 0 0016 223.86 053015 N 17 0 0017 335.77 060115 N 18 0 0018 298.47 060215 N 19 0 0019 335.77 060315 N 20 0 8,390.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,390.02 TOTAL TO DATE 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 10/30/15 EST. NO. 004 TIME 03:23 PM R.E. NAME: KATIE BEACH 05-1F8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -7,000.00 002 RECD PAYROLLS 7,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8804 TIME 03:23 PM ESTIMATE NO. 004 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 07/06/15 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 10/30/15 LOCATION SEMI-FINAL 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 1,596 002 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 1.000 14,400 003 TRAFFIC CONTROL SYSTEM LS 105,840.0000 105,840.00 1.000 105,840 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 13,600.00 78,839.020 12,614 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 26,600.00 2,324.000 4,415.60 12,341.440 23,448 009 REMOVE PAVEMENT MARKER EA 1.0500 3,255.00 3,280.000 3,444 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 32,655.00 6,551.020 34,392 011 SHOULDER BACKING TON 262.0000 7,860.00 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 2,077.000 365,448 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 148,000.00 801.550 160,310 015 TACK COAT TON 682.0000 1,364.00 1.500 1,023 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 13,364.00 56,225.000 14,618 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 5,544.00 -5,444.000 -3,429.72 13,232.000 8,336 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 36,820.00 5,444.000 14,317.72 12,918.000 33,974 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 4,048.00 15,525.000 2,484.00 28,751.000 4,600 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 8,680.00 2,720.000 7,616 PROGRAM CAS145 PAGE 2 DATE 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8804 TIME 03:23 PM ESTIMATE NO. 004 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 07/06/15 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 10/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,787.60 814,277.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,390.02 8,390.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,177.62 822,667.77 021 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000 ORIGINAL CONTRACT AMOUNT 825,095.00 TOTAL WORK COMPLETED 26,177.62 848,667.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,177.62 848,667.77 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 03/26/15 50 05/11/15 00/00/00 07/06/15 24 16 0 0 100% 100% KATIE BEACH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/15