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 10/06/16 EST. NO. 005 TIME 01:29 PM 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 10/06/16 EST. NO. 005 TIME 01:29 PM R.E. NAME: COLIN DORAN 10-0Y9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 REC'D CEM-2402F 10,000.00 005 REC'D CEM-4401 10,000.00 005 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9804 TIME 01:29 PM ESTIMATE NO. 005 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 10/06/16 LOCATION SEMI-FINAL 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 1.000 8,740 003 TRAFFIC CONTROL SYSTEM LS 111,192.0000 111,192.00 1.000 111,192 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 1.000 2,900 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 66,900.00 215,942.000 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 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 1,210.810 30,270 (AC, GROUND-IN INDENTATIONS) 014 6" EDGE LINE RUMBLE STRIP STA 25.0000 49,750.00 2,042.730 51,068 (AC, GROUND-IN INDENTATIONS) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 94,750.00 360,984.000 90,246 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 29,130.00 9,254.000 27,762 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y9804 TIME 01:29 PM ESTIMATE NO. 005 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 10/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 647,800.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,609.62 SUBTOTAL AMOUNT EARNED 0.00 657,410.52 ORIGINAL CONTRACT AMOUNT 655,902.00 TOTAL WORK COMPLETED 0.00 657,410.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 657,410.52 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 11/04/15 40 05/09/16 05/09/16 07/20/16 35 15 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/16