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 11/05/15 EST. NO. 002 TIME 02:50 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 11/05/15 EST. NO. 002 TIME 02:50 PM R.E. NAME: DEALBA, FERNANDO 06-0S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LD 20DAYS@$3,000/DAY -60,000.00 002 -60,000.00 -60,000.00 TOTAL DEDUCTIONS -80,000.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2204 TIME 02:50 PM ESTIMATE NO. 002 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 10/29/15 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 11/05/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.600 1,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,850.0000 10,850.00 0.333 3,613.05 1.000 10,850 003 TRAFFIC CONTROL SYSTEM LS 55,712.8900 55,712.89 0.333 18,552.39 1.000 55,712 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.333 666.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.333 166.50 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,241.6900 3,241.69 0.233 755.31 1.000 3,241 007 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 14,889.70 289.730 4,847.18 509.730 8,527 011 ASPHALT-RUBBER BINDER TON 673.0600 686,521.20 427.110 287,470.66 765.110 514,964 012 ASPHALTIC EMULSION (FLUSH COAT) TON 624.3800 46,204.12 28.640 17,882.24 52.640 32,867 013 PRECOATED SCREENINGS TON 114.1300 682,497.40 2,879.470 328,633.91 4,942.470 564,084 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 98,500.00 328,219.000 82,054.75 328,219.000 82,054 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 725.00 109.000 54.50 109.000 54 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,230.00 1,235.000 3,705.00 1,235.000 3,705 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,290.00 4,978.000 746.70 4,978.000 746 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 14,895.00 93,970.000 14,095.50 93,970.000 14,095 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 20,850.00 5,700.000 17,100.00 5,700.000 17,100 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2204 TIME 02:50 PM ESTIMATE NO. 002 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 10/29/15 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 782,843.69 1,314,005.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 782,843.69 1,314,005.21 ORIGINAL CONTRACT AMOUNT 1,652,652.00 TOTAL WORK COMPLETED 782,843.69 1,314,005.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -80,000.00 -80,000.00 TOTAL 702,843.69 1,234,005.21 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 05/01/15 30 05/12/15 05/12/15 10/29/15 50 77 0 0 100% 100% DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/15