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 07/21/16 EST. NO. 001 TIME 12:49 PM R.E. NAME: KATIE BEACH 05-1G5004 --------------------------------------------------------------------------- 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 07/21/16 EST. NO. 001 TIME 12:49 PM R.E. NAME: KATIE BEACH 05-1G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5004 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 05-MON-183-0.0/2.1 ----------------- 05-MON-218-0.0/1.9 TELFER PAVEMENT TECHNOLOGIES, IN MONTEREY COUNTY IN AND NEAR LLC SALINAS FROM 101/183 SEPARATION TO 4522 PARKER AVE BLDG700 STE35 WEST MARKET CIRCLE, AND IN AND NEAR MCCLELLAN CA 95652 SEASIDE FROM 1/218 SEPARATION TO ROUTE 68 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.900 24,750.00 0.900 24,750 003 TRAFFIC CONTROL SYSTEM LS 144,999.6000 144,999.60 1.000 144,999.60 1.000 144,999 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,640.00 92,330.000 18,466.00 92,330.000 18,466 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 8,530.00 7,832.000 7,832.00 7,832.000 7,832 009 REMOVE PAVEMENT MARKER EA 0.7000 4,431.00 6,053.000 4,237.10 6,053.000 4,237 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.3700 22,180.50 5,143.550 43,051.51 5,143.550 43,051 011 SHOULDER BACKING TON 185.0000 12,950.00 209.000 38,665.00 209.000 38,665 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,750.0000 1,100.00 1.000 2,750.00 1.000 2,750 013 SLURRY SEAL TON 135.0000 282,150.00 2,079.780 280,770.30 2,079.780 280,770 014 HOT MIX ASPHALT (TYPE A) TON 225.0000 87,750.00 746.810 168,032.25 746.810 168,032 015 TACK COAT TON 342.0000 239.40 2.280 779.76 2.280 779 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 36,850.00 73,700.000 36,850.00 73,700.000 36,850 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,610.00 9,610.000 9,610.00 9,610.000 9,610 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 25,590.00 8,530.000 25,590.00 8,530.000 25,590 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,040.00 10,100.000 4,040.00 10,100.000 4,040 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 6,253.50 3,790.000 6,253.50 3,790.000 6,253 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 7,332.00 2,820.000 7,332.00 2,820.000 7,332 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5004 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 03/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 841,159.02 841,159.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 841,159.02 841,159.02 ORIGINAL CONTRACT AMOUNT 717,296.00 TOTAL WORK COMPLETED 841,159.02 841,159.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 841,159.02 841,159.02 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 03/28/16 45 06/20/16 00/00/00 08/26/16 18 4 0 0 98% 40% PROGRESS IS SATISFACTORY KATIE BEACH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16