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 07/21/16 EST. NO. 002 TIME 01:15 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 --------------------------------------------------------------------------- 002 0001 -9,035.34 A.C. @ U.P.(-) 072016 N 002 0 -9,035.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -9,035.34 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 07/21/16 EST. NO. 002 TIME 01:15 PM R.E. NAME: LEE SCOTESE 09-361804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCREENINGS GRAD -2,100.00 002 -2,100.00 -2,100.00 TOTAL DEDUCTIONS -2,100.00 -2,100.00 PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361804 TIME 01:15 PM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 07/21/16 LOCATION RERUN 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 2,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.400 1,800.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 141,620.0000 141,620.00 0.470 66,561.40 1.000 141,620 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.470 4,700.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.470 2,115.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 639.0000 639.00 0.300 191.70 1.000 639 008 TEMPORARY FIBER ROLL LF 35.0000 4,200.00 36.000 1,260.00 120.000 4,200 009 TEMPORARY GRAVEL BAG BERM LF 35.0000 3,360.00 28.800 1,008.00 96.000 3,360 010 REMOVE PAINTED PAVEMENT MARKING SQFT 5.3000 2,809.00 530.000 2,809 011 SAND COVER (SEAL) TON 70.0000 31,500.00 562.500 39,375 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 34,100.00 25.040 13,772.00 89.130 49,021 013 POLYMER ASPHALTIC EMULSION TON 550.0000 236,500.00 74.120 40,766.00 435.560 239,558 (SEAL COAT) 014 SCREENINGS TON 60.0000 223,200.00 84.660 5,079.60 3,648.520 218,911 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 32,040.00 267,070.000 32,048.40 267,070.000 32,048 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 2,809.00 1,101.000 2,917.65 1,101.000 2,917 PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361804 TIME 01:15 PM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 172,219.75 757,459.75 ADJUSTMENT OF COMPENSATION -9,035.34 -9,035.34 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,184.41 748,424.41 ORIGINAL CONTRACT AMOUNT 735,777.00 TOTAL WORK COMPLETED 163,184.41 748,424.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,100.00 -2,100.00 TOTAL 161,084.41 746,324.41 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 07/08/16 30 0 0 0 99% 100% PROGRESS IS SATISFACTORY LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16