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 03/06/18 EST. NO. 006 TIME 01:47 PM R.E. NAME: CARY CRUZ 06-0U2104 --------------------------------------------------------------------------- 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 03/06/18 EST. NO. 006 TIME 01:47 PM R.E. NAME: CARY CRUZ 06-0U2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CAL MAINT TRAFFIC -1,932.62 003 MISSING CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 005 0.00 -1,932.62 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -1,932.62 PROGRAM CAS145 PAGE 1 DATE 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2104 TIME 01:47 PM ESTIMATE NO. 006 BID OPENING 04/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/18 LOCATION FINAL ESTIMATE 06-FRE-0-0.0/ .0 -------------- SPECTRUM CONSTRUCTION GROUP, IN FRESNO COUNTY INC. 32 EDELMAN IRVINE CA 92618 FED. AID NO. N O N E METHACRYLATE, JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,743.7500 1,743.75 1.000 1,743 002 CONSTRUCTION AREA SIGNS LS 7,835.2500 7,835.25 1.000 7,835 003 TRAFFIC CONTROL SYSTEM LS 46,500.0000 46,500.00 1.000 46,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,068.7500 4,068.75 1.000 4,068 005 JOB SITE MANAGEMENT LS 4,475.6300 4,475.63 1.000 4,475 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 563.8200 563.82 1.000 563 007 TEMPORARY DRAINAGE INLET PROTECTION EA 232.5000 6,975.00 11.000 2,557 008 TEMPORARY CONCRETE WASHOUT LS 1,162.5000 1,162.50 0.000 0 009 CLEAN EXPANSION JOINT LF 33.7200 37,631.52 991.000 33,416 010 JOINT SEAL (MR 1") LF 72.0800 61,988.80 801.000 57,736 011 BONDED JOINT SEAL (MR 1") LF 90.6800 23,214.08 190.000 17,229 012 PUBLIC SAFETY PLAN LS 1,743.7500 1,743.75 1.000 1,743 013 RAPID SETTING CONCRETE (PATCH) CF 232.5000 7,207.50 0.000 0 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.6300 5,012.53 0.000 0 015 REMOVE UNSOUND CONCRETE CF 174.3800 5,405.78 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 20,643.42 77,196.000 17,755 017 FURNISH POLYESTER CONCRETE OVERLAY CF 73.8100 92,705.36 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3600 54,752.88 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.4900 37,826.04 77,196.000 37,826 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.8800 46,229.04 1,055.000 56,843 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.7000 1,605.00 126.000 1,348 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5500 11,908.50 3,953.000 10,080 PROGRAM CAS145 PAGE 2 DATE 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2104 TIME 01:47 PM ESTIMATE NO. 006 BID OPENING 04/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 24.4200 1,538.46 63.000 1,538 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 1,971.60 1,964.000 1,826 (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (2-COAT) LF 1.4600 2,657.20 1,056.000 1,541 026 REMOVE PAINTED TRAFFIC STRIPE LF 4.5200 8,226.40 1,816.000 8,208 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 4,000.20 4,842.000 2,856 PROGRAM CAS145 PAGE 3 DATE 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2104 TIME 01:47 PM ESTIMATE NO. 006 BID OPENING 04/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 317,694.96 ADJUSTMENT OF COMPENSATION 0.00 3,000.40 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 320,695.36 ORIGINAL CONTRACT AMOUNT 499,592.76 TOTAL WORK COMPLETED 0.00 320,695.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -1,932.62 TOTAL 10,000.00 318,762.74 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 05/30/17 45 00/00/00 00/00/00 10/12/17 45 24 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/18