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 09/07/17 EST. NO. 001 TIME 10:54 AM R.E. NAME: AUSTIN BUIST 05-1H3004 --------------------------------------------------------------------------- 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 09/07/17 EST. NO. 001 TIME 10:54 AM R.E. NAME: AUSTIN BUIST 05-1H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 MISS CEM-2402F -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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3004 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/17 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 09/07/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-41-43.8/50.4 ---------------------------------- CENTRAL STRIPING SERVICE, INC. IN SAN LUIS OBISPO COUNTY ABOUT 30 3489 LUYUNG DR MILES EAST OF PASO ROBLES FROM RANCHO CORDOVA CA 95742 ROUTE 46 TO THE KERN COUNTY LINE FED. AID NO. HSNH-GP04-1(132)E CONSTRUCT CENTERLINE AND EDGE LINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 1,050.4700 1,050.47 1.000 1,050.47 1.000 1,050 003 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,530.0000 2,530.00 1.000 2,530.00 1.000 2,530 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 007 REMOVE PAVEMENT MARKER EA 1.0000 2,540.00 3,511.000 3,511.00 3,511.000 3,511 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,620.00 2,390.000 7,170.00 2,390.000 7,170 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 27,825.00 79,193.000 27,717.55 79,193.000 27,717 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 1,818.60 5,756.000 1,208.76 5,756.000 1,208 (BROKEN 36-12) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,400.00 80,093.000 20,023.25 80,093.000 20,023 012 6" RUMBLE STRIP STA 48.0000 10,560.00 206.450 9,909.60 206.450 9,909 (ASPHALT CONCRETE PAVEMENT) 013 12" RUMBLE STRIP STA 48.0000 16,800.00 346.470 16,630.56 346.470 16,630 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3004 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/17 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 120,101.19 120,101.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 120,101.19 120,101.19 ORIGINAL CONTRACT AMOUNT 121,494.07 TOTAL WORK COMPLETED 120,101.19 120,101.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 90,101.19 90,101.19 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 06/09/17 25 07/31/17 00/00/00 08/23/17 13 4 0 0 100% 100% AUSTIN BUIST RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17