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 11/21/17 EST. NO. 005 TIME 09:40 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 11/21/17 EST. NO. 005 TIME 09:40 AM R.E. NAME: 06-0T7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -9,000.00 004 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7404 TIME 09:40 AM ESTIMATE NO. 005 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 10/13/17 R.E. NAME: DATE OF THIS ESTIMATE 11/21/17 LOCATION SEMI-FINAL 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 19,252.0000 19,252.00 1.000 19,252 003 TRAFFIC CONTROL SYSTEM LS 284,849.0000 284,849.00 1.000 284,849 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 SAND COVER (SEAL) TON 28.0000 16,520.00 585.770 16,401 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 30,800.00 65.730 36,151 009 POLYMER ASPHALTIC EMULSION TON 475.0000 228,000.00 427.930 203,266 (SEAL COAT) 010 SCREENINGS TON 29.0000 120,640.00 502.510 14,572.79 4,255.140 123,399 011 REMOVE PAVEMENT MARKER EA 2.0000 6,480.00 3,212.000 6,424 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5500 8,262.00 3,140.000 8,007 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 81,600.00 195,550.000 78,220 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 374.00 470.000 399 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 8,897.00 1,184.000 3,670 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,809.00 5,581.000 1,674 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,460.00 67,442.000 20,232 (BROKEN 36-12) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 1,408.00 445.000 1,424 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 2,772.00 971.000 2,718 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7404 TIME 09:40 AM ESTIMATE NO. 005 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 10/13/17 R.E. NAME: DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,572.79 839,090.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,048.60 SUBTOTAL AMOUNT EARNED 14,572.79 848,139.07 ORIGINAL CONTRACT AMOUNT 865,123.00 TOTAL WORK COMPLETED 14,572.79 848,139.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 14,572.79 839,139.07 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 03/15/17 30 00/00/00 00/00/00 10/13/17 30 33 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17