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 08/26/14 EST. NO.01 TIME 09:37 AM R.E. NAME: EMUH, GODWIN 08-0Q4904 --------------------------------------------------------------------------- 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 08/26/14 EST. NO.01 TIME 09:37 AM R.E. NAME: EMUH, GODWIN 08-0Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 08-SBD-40-56.1/64.5 ----------------- VSS INTERNATIONAL INC FR 0.4 W/O OCOTILLO WASH TO 0.3 MI P O BOX 981330 W/O BEALE WASH. ALSO 0.6 S/O MORGAN WEST SACRAMENTO CA 95798 DR TO 0.5 MI N/O GOFFS RD FED. AID NO. NH-P095(26)E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100 002 TRAFFIC CONTROL SYSTEM LS 337,675.0000 337,675.00 0.500 168,837.50 0.500 168,837 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 1.000 3,500.00 1.000 3,500 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 006 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 9.0000 9,000.00 1,000.000 9,000.00 1,000.000 9,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850 008 SAND COVER (SEAL) TON 100.0000 42,000.00 0.000 0 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,000.0000 68,000.00 0.000 0 011 SCREENINGS TON 60.0000 165,600.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 287.8000 1,795,872.00 5,904.870 1,699,421.59 5,904.870 1,699,421 013 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 3,525.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,000.00 0.000 0 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 360.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,940.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 1,750.0000 7,000.00 0.000 0 019 ASPHALT RUBBER BINDER TYPE II WITH WMA TON 900.0000 36,000.00 0.000 0 020 ASPHALT RUBBER BINDER TYPE 1 WITH WMA TON 900.0000 36,000.00 0.000 0 021 ASPHALT RUBBER BINDER TYPE 1 TON 900.0000 36,000.00 0.000 0 022 CRUMB RUBBER R18 MODIFIED BINDER TON 900.0000 36,000.00 0.000 0 WITH WMA ADDITIVE PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CRUMB RUBBER R18 MODIFIED BINDER TON 900.0000 36,000.00 0.000 0 024 ASPHALT RUBBER BINDER TYPE II (CONTROL) TON 900.0000 162,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,912,209.09 1,912,209.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,912,209.09 1,912,209.09 ORIGINAL CONTRACT AMOUNT 2,874,372.00 TOTAL WORK COMPLETED 1,912,209.09 1,912,209.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,911,209.09 1,911,209.09 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 06/18/14 30 07/18/14 07/18/14 09/02/14 19 5 0 0 66% 63% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14