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 08/23/17 EST. NO. 003 TIME 02:09 PM 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 08/23/17 EST. NO. 003 TIME 02:09 PM 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 02:09 PM ESTIMATE NO. 003 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 08/23/17 LOCATION SEMI-FINAL 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 1.000 1,500.00 1.000 1,500 002 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 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,870.0000 3,870.00 1.000 3,870 005 JOB SITE MANAGEMENT LS 13,550.0000 13,550.00 1.000 13,550.00 1.000 13,550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,550.0000 2,550.00 0.500 1,275.00 0.500 1,275 007 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 10,660.00 30.750 7,995.00 30.750 7,995 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,250.00 23,320.000 5,830.00 96,280.000 24,070 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,950.00 933.000 2,799.00 1,194.000 3,582 010 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 (HMA, GROUND-IN INDENTATIONS) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,250.00 -360.000 -1,800.00 672.000 3,360 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 66,300.00 106,320.000 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 1,596.00 360.000 432.00 360.000 432 (ENHANCED WET NIGHT VISIBILITY) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,480.00 55.000 165.00 2,155.000 6,465 017 INDUCTIVE LOOP DETECTOR (LS) LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 02:09 PM ESTIMATE NO. 003 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 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,996.00 187,158.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,996.00 187,158.00 ORIGINAL CONTRACT AMOUNT 204,444.50 TOTAL WORK COMPLETED 35,996.00 187,158.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 35,996.00 157,158.00 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 08/23/17