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 07/31/17 EST. NO. 003 TIME 03:13 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-366104 --------------------------------------------------------------------------- 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 07/31/17 EST. NO. 003 TIME 03:13 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-366104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OUTSTANDING PAYROLLS -5,000.00 002 PAYROLLS RECEIVED 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366104 TIME 03:13 PM ESTIMATE NO. 003 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/17 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/31/17 LOCATION FINAL ESTIMATE 09-INY-0 -------------- 09-MNO-0 JABRE CONTRACTING ON ROUTE 395 FROM PM 6.92/R9.8 AND INC. PM 69.95/118.7 IN MONO COUNTY AND 1813 MANZANITA LANE INSTALL SIGNS ON ROUTE 89, 120, 270 MANHATTAN BEACH CA 90266 AND 395 IN MONO COUNTY AND ROUTES 127, 190 AND 168 IN INYO COUNTY FED. AID NO. SNHG-000C(452)E INSTALLATION OF WARNING SIGNS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000 002 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 004 TREATED WOOD WASTE LB 0.7000 945.00 1,520.000 1,064 005 REMOVE ROADSIDE SIGN EA 100.0000 1,800.00 18.000 1,800 006 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 1.000 300 007 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 8,330.00 463.250 7,875 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,720.00 168.000 2,688 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,340.00 128.000 2,304 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 ROADSIDE SIGN - ONE POST EA 300.0000 24,000.00 79.000 23,700 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 5,460.00 759.300 5,315 012 ROADSIDE SIGN - TWO POST EA 385.0000 770.00 2.000 770 013 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 2.000 300 EXISTING POST 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 11,100.00 187,127.000 11,227 015 6" RUMBLE STRIP STA 41.0000 75,850.00 1,871.000 76,711 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366104 TIME 03:13 PM ESTIMATE NO. 003 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/17 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 207,454.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,808.91 SUBTOTAL AMOUNT EARNED 0.00 215,263.88 ORIGINAL CONTRACT AMOUNT 207,315.00 TOTAL WORK COMPLETED 0.00 215,263.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 215,263.88 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 03/15/17 20 04/03/17 04/03/17 06/14/17 20 32 0 0 100% 100% DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/17