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 03/21/18 EST. NO. 002 TIME 02:37 PM 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 03/21/18 EST. NO. 002 TIME 02:37 PM R.E. NAME: RICK SILVA, R.E. 05-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 002 MISS CEM-4401 -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8204 TIME 02:37 PM ESTIMATE NO. 002 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 03/08/18 R.E. NAME: RICK SILVA, R.E. DATE OF THIS ESTIMATE 03/21/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,965 002 CONSTRUCTION AREA SIGNS LS 6,972.0000 6,972.00 0.050 348.60 1.000 6,972 003 TRAFFIC CONTROL SYSTEM LS 56,550.0000 56,550.00 0.050 2,827.50 1.000 56,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,380.0000 2,380.00 1.000 2,380 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 9,725.00 7,759.000 1,939.75 46,569.000 11,642 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.3000 3,030.00 10,424.000 3,127 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 20,200.00 10,424.000 20,848 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 263,940.00 19,256.000 10,205.68 509,256.000 269,905 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,990.00 -284.000 -99.40 30,716.000 10,750 (BROKEN 36-12) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 70,050.00 461,982.000 69,297 013 6" RUMBLE STRIP STA 27.2500 2,016.50 81.200 2,212 (ASPHALT CONCRETE PAVEMENT) 014 12" RUMBLE STRIP STA 49.4000 65,208.00 32.000 1,580.80 1,354.000 66,887 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 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 PROGRAM CAS145 PAGE 2 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8204 TIME 02:37 PM ESTIMATE NO. 002 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 03/08/18 R.E. NAME: RICK SILVA, R.E. DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,802.93 537,038.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,802.93 537,038.83 ORIGINAL CONTRACT AMOUNT 527,527.00 TOTAL WORK COMPLETED 16,802.93 537,038.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -13,197.07 507,038.83 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 09/07/17 40 02/12/18 02/12/18 03/08/18 18 0 0 0 100% 100% RICK SILVA, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/18