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 02/07/18 EST. NO. 005 TIME 11:23 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 02/07/18 EST. NO. 005 TIME 11:23 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 RECD CEM-2402F 10,000.00 004 RECD CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 11:23 AM ESTIMATE NO. 005 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 02/07/18 LOCATION 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 1,500 002 CONSTRUCTION AREA SIGNS LS 3,340.0000 3,340.00 1.000 3,340 003 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 13,550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,550.0000 2,550.00 0.750 1,912 007 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 10,660.00 41.000 10,660 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,250.00 96,280.000 24,070 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,950.00 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 8,250.00 672.000 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 (ENHANCED WET NIGHT VISIBILITY) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,480.00 2,155.000 6,465 017 INDUCTIVE LOOP DETECTOR (LS) LS 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4004 TIME 11:23 AM ESTIMATE NO. 005 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 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 195,545.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 195,545.50 ORIGINAL CONTRACT AMOUNT 204,444.50 TOTAL WORK COMPLETED 0.00 195,545.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 195,545.50 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 02/07/18