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 09/19/16 EST. NO. 002 TIME 10:30 AM R.E. NAME: CARY CRUZ 06-0T0804 --------------------------------------------------------------------------- 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 09/19/16 EST. NO. 002 TIME 10:30 AM R.E. NAME: CARY CRUZ 06-0T0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0804 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 04/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/16 LOCATION PROGRESS ESTIMATE 06-TUL-99-18.7/22.5 ----------------- BENTANCOURT BROS. CONSTRUCTION IN MADERA, FRESNO, TULARE COUNTIES INC. AT VARIOUS LOCATIONS 5933 NORTHFRONT RD LIVERMORE CA 94551 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.150 3,000.00 0.400 8,000 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.400 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 0.000 0 008 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5500 6,765.00 0.000 0 009 HYDROMULCH SQFT 0.4500 5,535.00 0.000 0 010 COMPOST SQFT 1.2500 15,375.00 0.000 0 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 012 TRAFFIC MONITORING STATION (LOCATION 1) LS 35,000.0000 35,000.00 0.214 7,490.00 0.426 14,910 013 TRAFFIC MONITORING STATION (LOCATION 2) LS 15,000.0000 15,000.00 0.160 2,400.00 0.160 2,400 014 TRAFFIC MONITORING STATION (LOCATION 3) LS 35,000.0000 35,000.00 0.497 17,395.00 0.497 17,395 015 TRAFFIC MONITORING STATION (LOCATION 4) LS 880.0000 880.00 0.000 0 016 TRAFFIC MONITORING STATION (LOCATION 5) LS 59,000.0000 59,000.00 0.234 13,806.00 0.376 22,184 017 TRAFFIC MONITORING STATION (LOCATION 6) LS 37,942.5000 37,942.50 0.257 9,751.22 0.391 14,835 018 TRAFFIC MONITORING STATION (LOCATION 7) LS 10,000.0000 10,000.00 0.850 8,500.00 0.850 8,500 019 TRAFFIC MONITORING STAITON (LOCATION 8) LS 64,217.2500 64,217.25 0.144 9,247.28 0.221 14,192 020 TRAFFIC MONITORING STATION (LOCATION 9) LS 54,660.0000 54,660.00 0.254 13,883.64 0.354 19,349 021 TRAFFIC MONITORING STATION (LOCATION 10) LS 48,864.7500 48,864.75 0.218 10,652.52 0.326 15,929 022 TRAFFIC MONITORING STATION (LOCATION 11) LS 50,927.5000 50,927.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0804 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 04/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION (LOCATION 12) LS 66,747.5000 66,747.50 0.000 0 024 TRAFFIC MONITORING STATION (LOCATION 13) LS 62,765.0000 62,765.00 0.000 0 025 TRAFFIC MONITORING STATION (LOCATION 14) LS 37,000.0000 37,000.00 0.000 0 026 TRAFFIC MONITORING STATION (LOCATION 15) LS 28,000.0000 28,000.00 0.000 0 027 REMOVE MICROWAVE VEHICLE DETECTION LS 25,000.0000 25,000.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0804 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 04/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,725.66 140,771.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,725.66 140,771.08 ORIGINAL CONTRACT AMOUNT 772,429.50 TOTAL WORK COMPLETED 96,725.66 140,771.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,725.66 140,771.08 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 06/14/16 100 00/00/00 00/00/00 01/02/17 30 0 0 0 18% 30% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16