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 08/30/16 EST. NO. 002 TIME 04:18 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 --------------------------------------------------------------------------- 003 0001 15,512.37 A.C. @ L.S.(+) 082616 N 1 0 15,512.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,512.37 TOTAL TO DATE 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 08/30/16 EST. NO. 002 TIME 04:18 PM R.E. NAME: KATIE BEACH 05-1G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5004 TIME 04:18 PM ESTIMATE NO. 002 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 07/29/16 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 08/30/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.900 24,750 003 TRAFFIC CONTROL SYSTEM LS 144,999.6000 144,999.60 1.000 144,999 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,640.00 92,330.000 18,466 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 8,530.00 7,832.000 7,832 009 REMOVE PAVEMENT MARKER EA 0.7000 4,431.00 6,053.000 4,237 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.3700 22,180.50 5,143.550 43,051 011 SHOULDER BACKING TON 185.0000 12,950.00 -127.000 -23,495.00 82.000 15,170 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,750.0000 1,100.00 0.050 137.50 1.050 2,887 013 SLURRY SEAL TON 135.0000 282,150.00 2,079.780 280,770 014 HOT MIX ASPHALT (TYPE A) TON 225.0000 87,750.00 746.810 168,032 015 TACK COAT TON 342.0000 239.40 2.280 779 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 36,850.00 10,763.000 5,381.50 84,463.000 42,231 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,610.00 -1,257.000 -1,257.00 8,353.000 8,353 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 25,590.00 569.000 1,707.00 9,099.000 27,297 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,040.00 -80.000 -32.00 10,020.000 4,008 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 6,253.50 -970.000 -1,600.50 2,820.000 4,653 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 7,332.00 319.000 829.40 3,139.000 8,161 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5004 TIME 04:18 PM ESTIMATE NO. 002 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 07/29/16 R.E. NAME: KATIE BEACH DATE OF THIS ESTIMATE 08/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -18,329.10 822,829.92 ADJUSTMENT OF COMPENSATION 15,512.37 15,512.37 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -2,816.73 838,342.29 ORIGINAL CONTRACT AMOUNT 717,296.00 TOTAL WORK COMPLETED -2,816.73 838,342.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -12,816.73 828,342.29 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 03/28/16 45 06/20/16 00/00/00 07/29/16 25 5 0 0 100% 100% KATIE BEACH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/16