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 06/19/17 EST. NO. 001 TIME 11:32 AM R.E. NAME: SANTIAGO GARCIA 05-1G4004 --------------------------------------------------------------------------- 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 06/19/17 EST. NO. 001 TIME 11:32 AM R.E. NAME: SANTIAGO GARCIA 05-1G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/19/17 LOCATION PROGRESS ESTIMATE 05-SCR-152-3.7/8.3 ----------------- CHRISP COMPANY IN SANTA CRUZ COUNTY FROM THE 43650 OSGOOD RD. CASSERLY/CARLTON ROAD INTERSECTION FREMONT CA 94539 TO THE SCR/SCL COUNTY LINE FED. AID NO. HSST-PG ( ) ,S152- 090(E ) CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,340.0000 3,340.00 0.750 2,505.00 0.750 2,505 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,870.0000 3,870.00 0.000 0 005 JOB SITE MANAGEMENT LS 13,550.0000 13,550.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,550.0000 2,550.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 10,660.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,250.00 72,210.000 18,052.50 72,210.000 18,052 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,950.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0000 2,160.00 1,900.000 1,900.00 1,900.000 1,900 011 CENTERLINE RUMBLE STRIP STA 55.4000 13,296.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,250.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 66,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,192.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,596.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,480.00 0.000 0 017 INDUCTIVE LOOP DETECTOR (LS) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,457.50 22,457.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,457.50 22,457.50 ORIGINAL CONTRACT AMOUNT 204,444.50 TOTAL WORK COMPLETED 22,457.50 22,457.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,457.50 22,457.50 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 09/01/16 30 05/23/17 05/23/17 07/10/17 17 3 0 0 11% 57% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17