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 09/21/16 EST. NO. 004 TIME 08:17 AM R.E. NAME: BRAD.LARSON@DOT.CA.GOV 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 --------------------------------------------------------------------------- 003 0002 -11,795.77 A.C. @ L.S.(-) 091516 N 001 0 004 0001 13,166.86 A.C. @ L.S.(+) 072716 N 003 0 1,371.09 TOTAL THIS ESTIMATE -3,831.22 TOTAL PREVIOUS ESTIMATE -2,460.13 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 09/21/16 EST. NO. 004 TIME 08:17 AM R.E. NAME: BRAD.LARSON@DOT.CA.GOV 09-361804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCREENINGS GRAD -2,100.00 002 DEDUCT FOR CCO3 -11,795.77 003 MISSING FORM 2402S -10,000.00 003 MISSING FORM 4401 -10,000.00 003 CCO3 PAYS 11,795.77 004 VEHICLE DAMAGES OUT 487.81 004 2402 RECEIVED 10,000.00 004 4401 RECEIVED 10,000.00 004 32,283.58 -1,612.19 TOTAL DEDUCTIONS 32,283.58 -1,612.19 PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361804 TIME 08:17 AM ESTIMATE NO. 004 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 09/15/16 R.E. NAME: BRAD.LARSON@DOT.CA.GOV DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 141,620.0000 141,620.00 1.000 141,620 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 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 1.000 639 008 TEMPORARY FIBER ROLL LF 35.0000 4,200.00 120.000 4,200 009 TEMPORARY GRAVEL BAG BERM LF 35.0000 3,360.00 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 31,500.00 835.930 58,515 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 34,100.00 89.130 49,021 013 POLYMER ASPHALTIC EMULSION TON 550.0000 236,500.00 487.590 268,174 (SEAL COAT) 014 SCREENINGS TON 60.0000 223,200.00 3,648.520 218,911 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 32,040.00 267,070.000 32,048 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 2,809.00 1,101.000 2,917 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361804 TIME 08:17 AM ESTIMATE NO. 004 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 09/15/16 R.E. NAME: BRAD.LARSON@DOT.CA.GOV DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 805,216.35 ADJUSTMENT OF COMPENSATION 1,371.09 -7,664.25 EXTRA WORK 0.00 5,204.12 SUBTOTAL AMOUNT EARNED 1,371.09 802,756.22 ORIGINAL CONTRACT AMOUNT 735,777.00 TOTAL WORK COMPLETED 1,371.09 802,756.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 32,283.58 -1,612.19 TOTAL 33,654.67 801,144.03 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 03/17/16 30 05/24/16 05/24/16 09/15/16 30 61 0 0 100% 100% BRAD.LARSON@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16