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 07/26/16 EST. NO. 003 TIME 10:03 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 --------------------------------------------------------------------------- 001 0001 7,791.14 E.W. @ F.A.(+) 051616 N 001 0 0002 1,818.48 052716 N 002 0 9,609.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,609.62 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 07/26/16 EST. NO. 003 TIME 10:03 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9804 TIME 10:03 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/26/16 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 1.000 8,740 003 TRAFFIC CONTROL SYSTEM LS 111,192.0000 111,192.00 0.250 27,798.00 1.000 111,192 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.250 5,750.00 1.000 23,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 0.100 290.00 1.000 2,900 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 66,900.00 4,000.000 1,200.00 215,942.000 64,782 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 9,710.000 9,710 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 24,800.00 4.890 3,912.00 29.890 23,912 011 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 20.810 520.25 1,210.810 30,270 (AC, GROUND-IN INDENTATIONS) 014 6" EDGE LINE RUMBLE STRIP STA 25.0000 49,750.00 75.730 1,893.25 2,042.730 51,068 (AC, GROUND-IN INDENTATIONS) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 94,750.00 110,984.000 27,746.00 360,984.000 90,246 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 29,130.00 1,754.000 5,262.00 9,254.000 27,762 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9804 TIME 10:03 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,431.50 647,800.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,609.62 9,609.62 SUBTOTAL AMOUNT EARNED 87,041.12 657,410.52 ORIGINAL CONTRACT AMOUNT 655,902.00 TOTAL WORK COMPLETED 87,041.12 657,410.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,041.12 657,410.52 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 07/27/16 35 15 0 0 95% 88% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16