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 10/27/15 EST. NO. 001 TIME 12:59 PM R.E. NAME: 08-0Q5004 --------------------------------------------------------------------------- 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 10/27/15 EST. NO. 001 TIME 12:59 PM R.E. NAME: 08-0Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5004 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 08-SBD-62-66.0/79.5 ----------------- PAVEMENT COATINGS CO NEAR 29 PALMS FROM 11 MILES E/O 10240 SAN SEVAINE WAY IRONAGE RD TO 0.7 MI W/O COLORADO JURUPA VALLEY CA 91752 RIVER AQUEDUCT FED. AID NO. STP-P062(37)E PLACE SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 810.0000 810.00 1.000 810.00 1.000 810 002 CONSTRUCTION AREA SIGNS LS 3,725.0000 3,725.00 0.700 2,607.50 0.700 2,607 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.400 42,000.00 0.400 42,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,644.0000 13,932.00 3.000 13,932.00 3.000 13,932 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 540.0000 540.00 0.750 405.00 0.750 405 PLAN 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 1,339.20 620.000 1,339.20 620.000 1,339 008 REMOVE PAVEMENT MARKER EA 2.0500 10,762.50 5,250.000 10,762.50 5,250.000 10,762 009 SAND COVER (SEAL) TON 41.2300 28,861.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 791.0000 87,010.00 0.000 0 011 POLYMER ASPHALTIC EMULSION TON 689.0000 454,740.00 0.000 0 (SEAL COAT) 012 SCREENINGS TON 71.1000 408,825.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 364.0000 364,000.00 1,000.000 364,000.00 1,000.000 364,000 014 DATA CORE LS 6,500.0000 6,500.00 0.800 5,200.00 0.800 5,200 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 583.20 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 58,500.00 0.000 0 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1600 11,340.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (EA) EA 972.0000 3,888.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,390.0000 15,390.00 0.400 6,156.00 0.400 6,156 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5004 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 449,212.20 449,212.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 449,212.20 449,212.20 ORIGINAL CONTRACT AMOUNT 1,581,295.90 TOTAL WORK COMPLETED 449,212.20 449,212.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,212.20 449,212.20 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 07/23/15 45 00/00/00 00/00/00 12/03/15 16 0 0 0 28% 36% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15