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 07/14/15 EST. NO. 003 TIME 09:13 AM R.E. NAME: ANDREW BRANDT 10-0X3004 --------------------------------------------------------------------------- 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 07/14/15 EST. NO. 003 TIME 09:13 AM R.E. NAME: ANDREW BRANDT 10-0X3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 002 REC'ED PAYROLLS 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3004 TIME 09:13 AM ESTIMATE NO. 003 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/14/15 LOCATION SEMI-FINAL ESTIMATE 10-MER-140-40.7/ .0 ------------------- 10-MER-99-22.8/ .0 TIM PAXIN'S PACIFIC EXCAVATION IN MERCED COUNTY AND STANISLAUS 10-STA-108-33.1/ .0 INC COUNTY AT VARIOUS LOCATIONS 9796 KENT STREET ELK GROVE CA 95624 FED. AID NO. HSNH-000C(385)E INSTALL FLASHING BEACONS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300 002 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 1.000 4,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 004 JOB SITE MANAGEMENT LS 185.0000 185.00 1.000 185 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 006 TEMPORARY CONCRETE WASHOUT LS 290.0000 290.00 1.000 290 007 TREATED WOOD WASTE LB 0.8300 315.40 420.000 348 008 REMOVE ROADSIDE SIGN EA 75.0000 150.00 2.000 150 009 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 1.000 250 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 453.75 33.000 453 (0.063"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 948.75 69.000 948 (0.080"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,088.00 64.000 1,088 (0.080"-FRAMED) 013 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 6.000 1,650 014 ROADSIDE SIGN - TWO POST EA 1,150.0000 1,150.00 1.000 1,150 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION 016 FLASHING BEACON SYSTEM LS 84,923.0000 84,923.00 1.000 84,923 017 MODIFY FLASHING BEACON LS 49,600.0000 49,600.00 1.000 49,600 PROGRAM CAS145 PAGE 2 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3004 TIME 09:13 AM ESTIMATE NO. 003 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 169,712.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,290.00 SUBTOTAL AMOUNT EARNED 0.00 175,002.10 ORIGINAL CONTRACT AMOUNT 169,678.90 TOTAL WORK COMPLETED 0.00 175,002.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 175,002.10 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 12/03/14 30 03/12/15 03/03/15 06/11/15 17 59 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/15