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 11/06/14 EST. NO.03 TIME 02:33 PM 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 --------------------------------------------------------------------------- 004 0001 13,711.92 A.C. @ L.S.(+) 100314 N 0001 0 13,711.92 TOTAL THIS ESTIMATE 13,796.14 TOTAL PREVIOUS ESTIMATE 27,508.06 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 11/06/14 EST. NO.03 TIME 02:33 PM R.E. NAME: EMUH, GODWIN 08-0Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL REPORT MISSING -10,000.00 02 ITEM 11 2611.35X1.75 -4,569.86 02 MISSING PAYROLLS 1,000.00 02 SOLID WASTE REPORT -10,000.00 02 SOLID WASTE REPORT 10,000.00 03 10,000.00 -13,569.86 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -14,569.86 PROGRAM CAS145 PAGE 1 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 02:33 PM ESTIMATE NO. 03 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 10/15/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/06/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,200 002 TRAFFIC CONTROL SYSTEM LS 337,675.0000 337,675.00 1.000 337,675 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 2.000 7,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 006 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 9.0000 9,000.00 1,000.000 9,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,700.0000 5,700.00 1.000 5,700 008 SAND COVER (SEAL) TON 100.0000 42,000.00 416.710 41,671 009 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 21.250 85,000 011 SCREENINGS TON 60.0000 165,600.00 2,611.350 156,681 012 REPLACE ASPHALT CONCRETE SURFACING CY 287.8000 1,795,872.00 5,960.290 1,715,371 013 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 3,525.00 759.000 5,692 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,000.00 132,106.000 26,421 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 360.00 189.000 189 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,940.00 2,909.000 5,818 017 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 8.000 14,000 019 ASPHALT RUBBER BINDER TYPE II WITH WMA TON 900.0000 36,000.00 37.580 33,822.00 37.580 33,822 020 ASPHALT RUBBER BINDER TYPE 1 WITH WMA TON 900.0000 36,000.00 30.520 27,468.00 30.520 27,468 021 ASPHALT RUBBER BINDER TYPE 1 TON 900.0000 36,000.00 31.470 28,323.00 31.470 28,323 022 CRUMB RUBBER R18 MODIFIED BINDER TON 900.0000 36,000.00 31.000 27,900.00 31.000 27,900 WITH WMA ADDITIVE PROGRAM CAS145 PAGE 2 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 02:33 PM ESTIMATE NO. 03 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 10/15/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.990 27,891.00 30.990 27,891 024 ASPHALT RUBBER BINDER TYPE II (CONTROL) TON 900.0000 162,000.00 169.940 152,946.00 169.940 152,946 PROGRAM CAS145 PAGE 3 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q4904 TIME 02:33 PM ESTIMATE NO. 03 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 10/15/14 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 298,350.00 2,764,769.16 ADJUSTMENT OF COMPENSATION 13,711.92 13,711.92 EXTRA WORK 0.00 13,796.14 SUBTOTAL AMOUNT EARNED 312,061.92 2,792,277.22 ORIGINAL CONTRACT AMOUNT 2,874,372.00 TOTAL WORK COMPLETED 312,061.92 2,792,277.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -14,569.86 TOTAL 322,061.92 2,777,707.36 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 06/18/14 30 07/18/14 07/18/14 10/15/14 30 32 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/14