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 03/28/18 EST. NO. 004 TIME 08:48 AM 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 03/28/18 EST. NO. 004 TIME 08:48 AM R.E. NAME: NORRIS, AMY 05-1G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7704 TIME 08:48 AM ESTIMATE NO. 004 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 12/22/17 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/28/18 LOCATION FINAL 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 1.000 3,500 002 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 REMOVE PAVEMENT MARKER EA 1.0000 4,890.00 4,764.000 4,764 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,500.00 1,524.000 4,572 008 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 33,500.00 131,578.000 32,894 (SPRAYABLE) 009 12" RUMBLE STRIP STA 35.0000 43,750.00 1,225.000 42,875 (ASPHALT CONCRETE PAVEMENT) 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7704 TIME 08:48 AM ESTIMATE NO. 004 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 12/22/17 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 125,205.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,500.00 SUBTOTAL AMOUNT EARNED 0.00 132,705.50 ORIGINAL CONTRACT AMOUNT 126,740.00 TOTAL WORK COMPLETED 0.00 132,705.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 132,705.50 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 09/20/17 30 12/04/17 12/04/17 12/22/17 14 1 0 0 100% 100% NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/18