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 06/20/16 EST. NO. 002 TIME 10:21 AM R.E. NAME: COLIN DORAN 10-0Y9804 --------------------------------------------------------------------------- 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 06/20/16 EST. NO. 002 TIME 10:21 AM R.E. NAME: COLIN DORAN 10-0Y9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9804 TIME 10:21 AM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 10-CAL-49-0.0/ .0 ----------------- CHRISP IN CALAVERAS COUNTY AT VARIOUS 1001 STOCKES AVE LOCATIONS STOCKTON CA 95215 FED. AID NO. HSST-P ( ) ,P049-165E( ) CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,740.0000 8,740.00 0.250 2,185.00 0.750 6,555 003 TRAFFIC CONTROL SYSTEM LS 111,192.0000 111,192.00 0.500 55,596.00 0.750 83,394 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 0.750 1,875 005 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.500 11,500.00 0.750 17,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 0.150 435.00 0.900 2,610 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 66,900.00 211,942.000 63,582 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 36,900.00 240,752.000 36,112 009 REMOVE PAVEMENT MARKER EA 1.0000 9,710.00 6,052.000 6,052.00 9,710.000 9,710 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 24,800.00 25.000 20,000.00 25.000 20,000 011 HIGH FRICTION SURFACE TREATMENT SQYD 54.0000 160,380.00 2,970.000 160,380 012 SHOULDER RUMBLE STRIP STA 25.0000 3,000.00 109.000 2,725 (AC, GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP STA 25.0000 29,750.00 525.000 13,125.00 1,190.000 29,750 (AC, GROUND-IN INDENTATIONS) 014 6" EDGE LINE RUMBLE STRIP STA 25.0000 49,750.00 1,750.000 43,750.00 1,967.000 49,175 (AC, GROUND-IN INDENTATIONS) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 94,750.00 250,000.000 62,500.00 250,000.000 62,500 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 29,130.00 7,500.000 22,500.00 7,500.000 22,500 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9804 TIME 10:21 AM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,393.00 570,369.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 239,393.00 570,369.40 ORIGINAL CONTRACT AMOUNT 655,902.00 TOTAL WORK COMPLETED 239,393.00 570,369.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,393.00 570,369.40 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 11/04/15 40 05/09/16 05/09/16 07/07/16 27 1 0 0 83% 68% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16