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 05/19/17 EST. NO. 010 TIME 09:59 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 --------------------------------------------------------------------------- 002 0001 5,410.88 E.W. @ F.A.(+) 010317 N 1.0 0 0002 1,473.17 020217 N 2.0 0 6,884.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,884.05 TOTAL TO DATE 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 05/19/17 EST. NO. 010 TIME 09:59 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 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0804 TIME 09:59 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 06-TUL-99-18.7/22.5 ----------------- BENTANCOURT BROS. CONSTRUCTION IN MADERA, FRESNO, TULARE COUNTIES INC. AT VARIOUS LOCATIONS 8015 WEST 11TH STREET TRACY, CA 95304-9303 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 0.020 400.00 0.970 19,400 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 0.900 54,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.900 22,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.020 60.00 0.970 2,910 006 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 3.000 2,250.00 3.000 2,250 008 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5500 6,765.00 12,232.000 6,727.60 12,232.000 6,727 009 HYDROMULCH SQFT 0.4500 5,535.00 9,128.000 4,107.60 9,128.000 4,107 010 COMPOST SQFT 1.2500 15,375.00 9,128.000 11,410.00 9,128.000 11,410 011 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 0.102 3,570.00 1.000 35,000 013 TRAFFIC MONITORING STATION (LOCATION 2) LS 15,000.0000 15,000.00 0.050 750.00 0.900 13,500 014 TRAFFIC MONITORING STATION (LOCATION 3) LS 35,000.0000 35,000.00 0.093 3,255.00 1.000 35,000 015 TRAFFIC MONITORING STATION (LOCATION 4) LS 880.0000 880.00 1.000 880.00 1.000 880 016 TRAFFIC MONITORING STATION (LOCATION 5) LS 59,000.0000 59,000.00 0.079 4,661.00 1.000 59,000 017 TRAFFIC MONITORING STATION (LOCATION 6) LS 37,942.5000 37,942.50 0.247 9,371.80 1.000 37,942 018 TRAFFIC MONITORING STATION (LOCATION 7) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 019 TRAFFIC MONITORING STAITON (LOCATION 8) LS 64,217.2500 64,217.25 0.078 5,008.95 1.000 64,217 020 TRAFFIC MONITORING STATION (LOCATION 9) LS 54,660.0000 54,660.00 0.268 14,648.88 1.000 54,660 021 TRAFFIC MONITORING STATION (LOCATION 10) LS 48,864.7500 48,864.75 0.160 7,818.36 1.000 48,864 022 TRAFFIC MONITORING STATION (LOCATION 11) LS 50,927.5000 50,927.50 0.036 1,833.39 0.700 35,649 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0804 TIME 09:59 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.103 6,874.99 0.930 62,075 024 TRAFFIC MONITORING STATION (LOCATION 13) LS 62,765.0000 62,765.00 0.150 9,414.75 1.000 62,765 025 TRAFFIC MONITORING STATION (LOCATION 14) LS 37,000.0000 37,000.00 0.180 6,660.00 1.000 37,000 026 TRAFFIC MONITORING STATION (LOCATION 15) LS 28,000.0000 28,000.00 0.861 24,108.00 1.000 28,000 027 REMOVE MICROWAVE VEHICLE DETECTION LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T0804 TIME 09:59 AM ESTIMATE NO. 010 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 05/20/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,060.32 734,734.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,884.05 6,884.05 SUBTOTAL AMOUNT EARNED 168,944.37 741,618.18 ORIGINAL CONTRACT AMOUNT 772,429.50 TOTAL WORK COMPLETED 168,944.37 741,618.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,944.37 741,618.18 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 05/25/17 96 98 0 0 94% 96% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17