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 09/16/16 EST. NO. 003 TIME 02:34 PM 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 09/16/16 EST. NO. 003 TIME 02:34 PM 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 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4504 TIME 02:34 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/16/16 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,017.0000 8,017.00 0.300 2,405.10 1.000 8,017 003 TRAFFIC CONTROL SYSTEM LS 167,478.5200 167,478.52 0.300 50,243.56 1.000 167,478 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,207.0000 3,207.00 0.500 1,603.50 1.000 3,207 005 JOB SITE MANAGEMENT LS 4,658.0000 4,658.00 0.500 2,329.00 1.000 4,658 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 588.0000 588.00 0.250 147.00 1.000 588 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 79,680.00 454,178.000 72,668 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 252,450.00 158,735.630 261,913 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 680.7900 183,813.30 86.410 58,827.06 86.410 58,827 010 HOT MIX ASPHALT (TYPE A) TON 127.6900 48,522.20 320.560 40,932 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.4200 815,133.80 9,697.460 799,264 012 SHOULDER RUMBLE STRIP STA 13.4400 27,283.20 2,029.060 27,270 (HMA,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 12.9500 17,482.50 1,337.150 17,316 INDENTATIONS) 014 SHOULDER RUMBLE STRIP (AC, GROUND-IN STA 13.2800 55,643.20 1,244.060 16,521.12 4,143.000 55,019 INDENTATIONS) 015 6" EDGE LINE RUMBLE STRIP (AC, GROUND-IN STA 12.8700 29,343.60 54.000 694.98 2,326.000 29,935 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 0.200 214.00 1.000 1,070 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4504 TIME 02:34 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,985.32 1,561,262.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,985.32 1,561,262.50 020 MOBILIZATION LS 139,747.3900 139,747.39 1.000 139,747 ORIGINAL CONTRACT AMOUNT 2,060,613.59 TOTAL WORK COMPLETED 132,985.32 1,701,009.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,985.32 1,701,009.89 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 10/17/16 61 63 0 0 77% 76% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16