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 06/15/16 EST. NO. 001 TIME 02:25 PM R.E. NAME: LEE SCOTESE 09-361804 --------------------------------------------------------------------------- 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 06/15/16 EST. NO. 001 TIME 02:25 PM R.E. NAME: LEE SCOTESE 09-361804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361804 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 06/15/16 LOCATION PROGRESS ESTIMATE 09-MNO-6-R17.5/26.5 ----------------- 09-MNO-120-35.0/43.0 VSS INTERNATIONAL, INC IN MONO COUNTY NEAR BENTON ON ROUTE 3785 CHANNEL DRIVE 6 FROM 1.8 MI S OF MATHIEU RANCH RD WEST SACRAMENTO CA 95691 TO 0.8 MI N OF ROUTE 120 AND ON RTE 120 FROM 3.4 MI E TO 11.4 MI E OF BAXTER'S RD FED. AID NO. N O N E CONSTRUCT 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700.00 0.600 2,700 003 TRAFFIC CONTROL SYSTEM LS 141,620.0000 141,620.00 0.530 75,058.60 0.530 75,058 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.530 5,300.00 0.530 5,300 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.530 2,385.00 0.530 2,385 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 639.0000 639.00 0.700 447.30 0.700 447 008 TEMPORARY FIBER ROLL LF 35.0000 4,200.00 84.000 2,940.00 84.000 2,940 009 TEMPORARY GRAVEL BAG BERM LF 35.0000 3,360.00 67.200 2,352.00 67.200 2,352 010 REMOVE PAINTED PAVEMENT MARKING SQFT 5.3000 2,809.00 530.000 2,809.00 530.000 2,809 011 SAND COVER (SEAL) TON 70.0000 31,500.00 562.500 39,375.00 562.500 39,375 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 34,100.00 64.090 35,249.50 64.090 35,249 013 POLYMER ASPHALTIC EMULSION TON 550.0000 236,500.00 361.440 198,792.00 361.440 198,792 (SEAL COAT) 014 SCREENINGS TON 60.0000 223,200.00 3,563.860 213,831.60 3,563.860 213,831 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 32,040.00 0.000 0 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 2,809.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361804 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 06/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 585,240.00 585,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 585,240.00 585,240.00 ORIGINAL CONTRACT AMOUNT 735,777.00 TOTAL WORK COMPLETED 585,240.00 585,240.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 585,240.00 585,240.00 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 03/17/16 30 05/27/16 06/17/16 07/07/16 11 0 0 0 79% 37% PROGRESS IS SATISFACTORY LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/16