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 04/27/16 EST. NO. 002 TIME 11:11 AM R.E. NAME: NORRIS, AMY 05-1G5104 --------------------------------------------------------------------------- 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 04/27/16 EST. NO. 002 TIME 11:11 AM R.E. NAME: NORRIS, AMY 05-1G5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSING DOCS -10,000.00 002 SS9-1.16E(3)PERF HLD -30,288.22 002 -40,288.22 -40,288.22 TOTAL DEDUCTIONS -40,288.22 -40,288.22 PROGRAM CAS145 PAGE 1 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5104 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/27/16 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-101-64.8/R69.3 ----------------------- 05-MON-101-R0.0/R2.0 FBD VANGUARD CONSTRUCTION IN SAN LUIS OBISPO AND MONTEREY 651 ENTERPRISE COURT COUNTIES AT AND NEAR SAN MIGUEL LIVERMORE CA 94550 FROM 0.3 MILE SOUTH OF SOUTH SAN MIGUEL UNDERCROSSING TO 0.2 MILE SOUTH OF EAST GARRISON OVERCROSSING FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.250 962.50 1.000 3,850 002 TRAFFIC CONTROL SYSTEM LS 64,300.0000 64,300.00 0.600 38,580.00 1.000 64,300 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,810.0000 2,810.00 0.600 1,686.00 1.000 2,810 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.600 6,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 1.000 715 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 007 TEMPORARY FENCE (TYPE ESA) LF 4.2000 1,680.00 0.000 0 008 REPLACE BASE CY 290.0000 40,600.00 13.640 3,955 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 571.0000 765,140.00 108.190 61,776.49 1,487.040 849,099 010 JOINT SEAL (ASPHALT RUBBER) LF 7.7000 2,079.00 0.000 0 011 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 7.7000 3,234.00 0.000 0 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,751.00 9,103.000 8,192.70 9,103.000 8,192 (SPRAYABLE) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 616.00 468.000 2,059.20 468.000 2,059 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 210.00 116.000 696.00 116.000 696 PROGRAM CAS145 PAGE 2 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5104 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 121,152.89 946,878.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 121,152.89 946,878.34 ORIGINAL CONTRACT AMOUNT 902,185.00 TOTAL WORK COMPLETED 121,152.89 946,878.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,288.22 -40,288.22 TOTAL 80,864.67 906,590.12 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 02/02/16 30 02/26/16 02/26/16 04/27/16 25 13 0 0 99% 83% PROGRESS IS SATISFACTORY PENDG CCO NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16