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 06/30/17 EST. NO. 001 TIME 10:21 AM R.E. NAME: BUIST, AUSTIN 05-1H2804 --------------------------------------------------------------------------- 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 06/30/17 EST. NO. 001 TIME 10:21 AM R.E. NAME: BUIST, AUSTIN 05-1H2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 MISS CEM-2042F -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/17 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 06/30/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-46-R0.2/R21.7 ---------------------------------- AMERICA PACIFIC CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR PASO 7161 CITRUS VALLEY AVE ROBLES FROM PERRY CREEK BRIDGE TO EASTVALE CA 92880 THEATRE DRIVE FED. AID NO. SSTG-S046(54)E RUMBLE STRIP AND STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000.00 1.000 41,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 700.0000 700.00 1.000 700.00 1.000 700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 007 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 55,750.00 223,114.000 55,778.50 223,114.000 55,778 (SPRAYABLE) 008 EDGE LINE RUMBLE STRIP (SINUSOIDAL) STA 38.0000 74,100.00 1,930.100 73,343.80 1,930.100 73,343 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120.0000 120.00 1.000 120.00 1.000 120 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/17 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 06/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,642.30 179,642.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,642.30 179,642.30 ORIGINAL CONTRACT AMOUNT 180,370.00 TOTAL WORK COMPLETED 179,642.30 179,642.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 149,642.30 149,642.30 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 04/26/17 20 00/00/00 00/00/00 06/19/17 8 2 0 0 100% 100% BUIST, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/17