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 08/18/17 EST. NO. 002 TIME 10:42 AM R.E. NAME: 06-0T7404 --------------------------------------------------------------------------- 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 08/18/17 EST. NO. 002 TIME 10:42 AM R.E. NAME: 06-0T7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7404 TIME 10:42 AM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DATE OF THIS ESTIMATE 08/18/17 LOCATION PROGRESS ESTIMATE 06-TUL-65-0.0/R6.9 ----------------- 06-TUL-216-2.9/11.7 NORTHWEST PAVING IN TUL CO NEAR DUCOR ON RTE 65 FROM 8115 SECLUDED VALLEY DRIVE KER CO LINE TO 0.1 MI S OF AVE 56 & REDDING CA 96001 IN & NEAR VISALIA ON RTE 216 FROM 0.4 MI E OF MCAULIFF ST TO AVE 344 FED. AID NO. N O N E PME CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.650 1,625 002 CONSTRUCTION AREA SIGNS LS 19,252.0000 19,252.00 0.210 4,042.92 0.900 17,326 003 TRAFFIC CONTROL SYSTEM LS 284,849.0000 284,849.00 0.070 19,939.43 0.370 105,394 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.070 700.00 0.370 3,700 005 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.070 1,260.00 0.370 6,660 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 SAND COVER (SEAL) TON 28.0000 16,520.00 321.670 9,006.76 585.770 16,401 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 30,800.00 28.210 15,515.50 65.730 36,151 009 POLYMER ASPHALTIC EMULSION TON 475.0000 228,000.00 202.540 96,206.50 427.930 203,266 (SEAL COAT) 010 SCREENINGS TON 29.0000 120,640.00 1,657.540 48,068.66 3,752.630 108,826 011 REMOVE PAVEMENT MARKER EA 2.0000 6,480.00 2,072.000 4,144.00 3,212.000 6,424 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 8,262.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 81,600.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 374.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 8,897.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,809.00 0.000 0 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,460.00 0.000 0 (BROKEN 36-12) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 1,408.00 445.000 1,424.00 445.000 1,424 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 2,772.00 907.000 2,539.60 971.000 2,718 PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7404 TIME 10:42 AM ESTIMATE NO. 002 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 202,847.37 511,793.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 202,847.37 511,793.81 ORIGINAL CONTRACT AMOUNT 865,123.00 TOTAL WORK COMPLETED 202,847.37 511,793.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,847.37 511,793.81 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 03/15/17 30 00/00/00 00/00/00 08/21/17 9 0 0 0 58% 30% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17