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 12/20/17 EST. NO. 001 TIME 03:36 PM R.E. NAME: NORRIS, AMY 05-1G7704 --------------------------------------------------------------------------- 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 12/20/17 EST. NO. 001 TIME 03:36 PM R.E. NAME: NORRIS, AMY 05-1G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7704 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/20/17 LOCATION PROGRESS ESTIMATE 05-SLO-101-51.5/58.8 ----------------- CENTRAL STRIPING SERVICE, IN AND NEAR PASO ROBLES, FROM LAS INC. TABLAS ROAD UNDERCROSSING TO NORTH 3489 LUYUNG DR PASO ROBLES OVERHEAD RANCHO CORDOVA CA 95742 FED. AID NO. CNHG-Q101(326)E CONSTRUCT RUMBLE STRIPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 0.900 3,150 002 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.900 19,800.00 0.900 19,800 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.900 900.00 0.900 900 006 REMOVE PAVEMENT MARKER EA 1.0000 4,890.00 4,764.000 4,764.00 4,764.000 4,764 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,500.00 1,350.000 4,050.00 1,350.000 4,050 008 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 33,500.00 107,200.000 26,800.00 107,200.000 26,800 (SPRAYABLE) 009 12" RUMBLE STRIP STA 35.0000 43,750.00 1,000.000 35,000.00 1,000.000 35,000 (ASPHALT CONCRETE PAVEMENT) 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.900 540.00 0.900 540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7704 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 08/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,704.00 106,704.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 106,704.00 106,704.00 ORIGINAL CONTRACT AMOUNT 126,740.00 TOTAL WORK COMPLETED 106,704.00 106,704.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,704.00 106,704.00 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 09/20/17 30 12/04/17 12/04/17 01/17/18 13 0 0 0 84% 43% PROGRESS IS SATISFACTORY PEND'G CCO NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17