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 09/18/15 EST. NO. 001 TIME 02:55 PM R.E. NAME: DEALBA, FERNANDO 06-0S2204 --------------------------------------------------------------------------- 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 09/18/15 EST. NO. 001 TIME 02:55 PM R.E. NAME: DEALBA, FERNANDO 06-0S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2204 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 09/18/15 LOCATION PROGRESS ESTIMATE 06-FRE-0 ----------------- 06-MAD-0-0.0/ .0 INTERMOUNTAIN SLURRY SEAL, IN FRESNO, MADERA, AND TULARE 06-TUL-0-0.0/ .0 INC. COUNTIES AT VARIOUS LOCATIONS 1005 TERMINAL WAY STE. 220 RENO NV 89502 FED. AID NO. N O N E ASPHALT RUBBER BINDER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000 002 CONSTRUCTION AREA SIGNS LS 10,850.0000 10,850.00 0.667 7,236.95 0.667 7,236 003 TRAFFIC CONTROL SYSTEM LS 55,712.8900 55,712.89 0.667 37,160.50 0.667 37,160 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.667 1,334.00 0.667 1,334 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.667 333.50 0.667 333 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,241.6900 3,241.69 0.767 2,486.38 0.767 2,486 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 1,240.00 0.000 0 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 725.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,280.00 0.000 0 010 SAND COVER (SEAL) TON 16.7300 14,889.70 220.000 3,680.60 220.000 3,680 011 ASPHALT-RUBBER BINDER TON 673.0600 686,521.20 338.000 227,494.28 338.000 227,494 012 ASPHALTIC EMULSION (FLUSH COAT) TON 624.3800 46,204.12 24.000 14,985.12 24.000 14,985 013 PRECOATED SCREENINGS TON 114.1300 682,497.40 2,063.000 235,450.19 2,063.000 235,450 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 98,500.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 725.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,230.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,290.00 0.000 0 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 14,895.00 0.000 0 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,850.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2204 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 531,161.52 531,161.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 531,161.52 531,161.52 ORIGINAL CONTRACT AMOUNT 1,652,652.00 TOTAL WORK COMPLETED 531,161.52 531,161.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,161.52 531,161.52 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 05/01/15 30 05/12/15 05/12/15 10/08/15 16 76 0 0 32% 53% PROGRESS IS SATISFACTORY DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15