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 02/23/18 EST. NO. 001 TIME 09:39 AM R.E. NAME: RICK SILVA, R.E. 05-1H8204 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 001 TIME 09:39 AM R.E. NAME: RICK SILVA, R.E. 05-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8204 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: RICK SILVA, R.E. DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 05-MON-198-R0.1/25.8 ----------------- CAL STRIPE, INC IN MONTEREY COUNTY ON ROUTE 198 2040 E. STEEL RD FROM THE JUNCTION WITH ROUTE 101 TO COLTON CA 92324 THE FRESNO COUNTY LINE FED. AID NO. HSST-S198(76)E CONSTRUCT CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,965.5000 1,965.50 1.000 1,965.50 1.000 1,965 002 CONSTRUCTION AREA SIGNS LS 6,972.0000 6,972.00 0.950 6,623.40 0.950 6,623 003 TRAFFIC CONTROL SYSTEM LS 56,550.0000 56,550.00 0.950 53,722.50 0.950 53,722 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,380.0000 2,380.00 1.000 2,380.00 1.000 2,380 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 9,725.00 38,810.000 9,702.50 38,810.000 9,702 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.3000 3,030.00 10,424.000 3,127.20 10,424.000 3,127 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 20,200.00 10,424.000 20,848.00 10,424.000 20,848 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 263,940.00 490,000.000 259,700.00 490,000.000 259,700 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,990.00 31,000.000 10,850.00 31,000.000 10,850 (BROKEN 36-12) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 70,050.00 461,982.000 69,297.30 461,982.000 69,297 013 6" RUMBLE STRIP STA 27.2500 2,016.50 81.200 2,212.70 81.200 2,212 (ASPHALT CONCRETE PAVEMENT) 014 12" RUMBLE STRIP STA 49.4000 65,208.00 1,322.000 65,306.80 1,322.000 65,306 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400.00 1.000 400 SYSTEM ELEMENTS DURING CONSTRUCTION 016 TRAFFIC MONITORING STATION SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8204 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 08/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: RICK SILVA, R.E. DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 520,235.90 520,235.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 520,235.90 520,235.90 ORIGINAL CONTRACT AMOUNT 527,527.00 TOTAL WORK COMPLETED 520,235.90 520,235.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 520,235.90 520,235.90 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 09/07/17 40 02/12/18 02/12/18 04/09/18 6 0 0 0 93% 15% PROGRESS IS SATISFACTORY RICK SILVA, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18