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 12/14/17 EST. NO. 002 TIME 02:49 PM 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 --------------------------------------------------------------------------- 001 0001 857.88 E.W. @ F.A.(+) 080117 N 0001.0 0002 919.17 080217 N 0002.0 0003 857.88 081417 N 0003.0 0004 735.33 081517 N 0004.0 0005 735.33 081617 N 0005.0 0006 980.44 081717 N 0006.0 5,086.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,086.03 TOTAL TO DATE 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 12/14/17 EST. NO. 002 TIME 02:49 PM 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 RECD CEM-4401 10,000.00 002 RECD CEM-2402F 10,000.00 002 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 RECD PAYROLLS 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3004 TIME 02:49 PM ESTIMATE NO. 002 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 12/14/17 LOCATION FINAL ESTIMATE 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 1,650 002 CONSTRUCTION AREA SIGNS LS 1,050.4700 1,050.47 1.000 1,050 003 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,530.0000 2,530.00 1.000 2,530 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 REMOVE PAVEMENT MARKER EA 1.0000 2,540.00 3,511.000 3,511 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,620.00 2,390.000 7,170 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 27,825.00 79,193.000 27,717 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 1,818.60 5,756.000 1,208 (BROKEN 36-12) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,400.00 80,093.000 20,023 012 6" RUMBLE STRIP STA 48.0000 10,560.00 206.450 9,909 (ASPHALT CONCRETE PAVEMENT) 013 12" RUMBLE STRIP STA 48.0000 16,800.00 346.470 16,630 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 12/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3004 TIME 02:49 PM ESTIMATE NO. 002 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 12/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 120,101.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,086.03 5,086.03 SUBTOTAL AMOUNT EARNED 5,086.03 125,187.22 ORIGINAL CONTRACT AMOUNT 121,494.07 TOTAL WORK COMPLETED 5,086.03 125,187.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 35,086.03 125,187.22 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 12/14/17