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 08/24/16 EST. NO. 002 TIME 10:08 AM R.E. NAME: ANDREW BRANDT 10-1C4504 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 002 TIME 10:08 AM R.E. NAME: ANDREW BRANDT 10-1C4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4504 TIME 10:08 AM ESTIMATE NO. 002 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 10-MER-59-R0.0/12.6 ----------------- 10-MER-59-19.5/32.8 BAY CITIES PAVING & GRADING, IN MERCED COUNTY ON STATE ROUTES 59 10-MER-152-R8.0/18.5 INC. AND 152 AT VARIOUS LOCATIONS 1450 CIVIC CT CONCORD CA 94520 FED. AID NO. HSST-P ( ) ,X047-012 (E ) INSTALL CENTERLINE 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 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,017.0000 8,017.00 0.200 1,603.40 0.700 5,611 003 TRAFFIC CONTROL SYSTEM LS 167,478.5200 167,478.52 0.500 83,739.26 0.700 117,234 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,207.0000 3,207.00 0.300 962.10 0.500 1,603 005 JOB SITE MANAGEMENT LS 4,658.0000 4,658.00 0.300 1,397.40 0.500 2,329 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 588.0000 588.00 0.750 441 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 79,680.00 454,178.000 72,668 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 252,450.00 55,893.800 92,224.77 158,735.630 261,913 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 680.7900 183,813.30 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 127.6900 48,522.20 320.560 40,932.31 320.560 40,932 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.4200 815,133.80 3,927.000 323,663.34 9,697.460 799,264 012 SHOULDER RUMBLE STRIP STA 13.4400 27,283.20 1,929.060 25,926.57 2,029.060 27,270 (HMA,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 12.9500 17,482.50 180.150 2,332.94 1,337.150 17,316 INDENTATIONS) 014 SHOULDER RUMBLE STRIP (AC, GROUND-IN STA 13.2800 55,643.20 2,898.940 38,497.92 2,898.940 38,497 INDENTATIONS) 015 6" EDGE LINE RUMBLE STRIP (AC, GROUND-IN STA 12.8700 29,343.60 2,272.000 29,240.64 2,272.000 29,240 INDENTATIONS) 016 TACK COAT TON 725.6800 51,523.28 15.980 11,596 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 147,600.00 0.000 0 (SPRAYABLE) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 25,872.60 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,070.0000 1,070.00 0.400 428.00 0.800 856 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4504 TIME 10:08 AM ESTIMATE NO. 002 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 641,323.65 1,428,277.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 641,323.65 1,428,277.18 020 MOBILIZATION LS 139,747.3900 139,747.39 0.050 6,987.37 1.000 139,747 ORIGINAL CONTRACT AMOUNT 2,060,613.59 TOTAL WORK COMPLETED 648,311.02 1,568,024.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 648,311.02 1,568,024.57 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 03/03/16 80 03/24/16 06/20/16 10/13/16 42 61 0 0 71% 53% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16