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 08/11/17 EST. NO. 002 TIME 10:53 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 08/11/17 EST. NO. 002 TIME 10:53 AM R.E. NAME: SANTIAGO GARCIA 05-1G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 MISS CEM-2402F -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 10:53 AM ESTIMATE NO. 002 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 07/14/17 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 08/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,505 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,870.0000 3,870.00 1.000 3,870.00 1.000 3,870 005 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 26,250.00 750.000 187.50 72,960.000 18,240 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,950.00 261.000 783.00 261.000 783 010 REMOVE PAVEMENT MARKER EA 1.0000 2,160.00 1,900.000 1,900 011 CENTERLINE RUMBLE STRIP STA 55.4000 13,296.00 240.000 13,296.00 240.000 13,296 (HMA, GROUND-IN INDENTATIONS) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,250.00 1,032.000 5,160.00 1,032.000 5,160 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 66,300.00 106,320.000 69,108.00 106,320.000 69,108 (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 2,100.000 6,300.00 2,100.000 6,300 017 INDUCTIVE LOOP DETECTOR (LS) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 10:53 AM ESTIMATE NO. 002 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 07/14/17 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,704.50 151,162.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 128,704.50 151,162.00 ORIGINAL CONTRACT AMOUNT 204,444.50 TOTAL WORK COMPLETED 128,704.50 151,162.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 98,704.50 121,162.00 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 09/01/16 30 05/23/17 05/23/17 07/14/17 28 9 0 0 100% 100% SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17